Type Of Transaction |
Expenditures
|
Activity Code |
53583423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
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.)
|
24,508 |
Particulars |
panchayat bhawan par tails , rangai putai karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
ranjeet kumar gaur |
3,780 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
sanjay kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
endu devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
rishu yadav |
1,224 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
SANTOSH KUMAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
guddu yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
harender yadav |
1,024 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
rishi yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
aarti devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
javitri devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:341702010089985
|
babita gaur |
2,040 |