Type Of Transaction |
Expenditures
|
Activity Code |
62483476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,933 |
Particulars |
pay to panchayat ghar mai mitty bharai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SHARIF SO RAJA HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
MO ASHLAM SO RAJA HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SHAHANA WO SHARIF |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SANJEEV KUAMR SO GOKRAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SANDEEP KUMAR SO GYAPRASAD |
15,030 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
GAYA PRASAD SO KHAGGA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SACHIN VERMA SO RAM NARESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
VIMLESH KUMAR |
4,260 |