Type Of Transaction |
Expenditures
|
Activity Code |
53338018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,810 |
Particulars |
panchayat bhawan hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
AWADH BIHARI S#47O SUKHDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
VIJAY KUMAR S#47O JIYALAL |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
GOKUL S#47O RAJARAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
SUSHILA DEVI W#47O GANESH PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
GANESH PRASAD S#47O RAMSWARUP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
AMIT KUMAR S#47O RAMLAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
GIRDHARI S#47O BHOLAI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
NOKHELALS#47O GAYADEEN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
RAVISANKAR S#47O HARISCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
SURAJ KUMAR S#47O DASRATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
RAMSANKAR YADAV S#47O BHARAT LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
SHUSMA DEVI S#47O GIRDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
RAJBHAN S#47O AWADH BIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
ANKIT S#47O RAMLAKHAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100034635
|
SUMIT S#47O GENDALAL |
1,428 |