Type Of Transaction |
Expenditures
|
Activity Code |
50354301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,524 |
Particulars |
panchayat bhavan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
MOHAN SINGH S#47O RAMRATAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
FFURMAN SO RAJDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
HARIKISHUN S#47O JAYMANGAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
SANJAY KUMAR S#47O RAMLOCHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
MOTILAL S#47O BALVIR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
KALAWAT W#47O SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
MANOJ KUMAR S#47O CHANDRADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
RAJ KUMAR S#47O SHIVCHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
KAUSHILYA W#47O RAMRAJ |
2,856 |