Type Of Transaction |
Expenditures
|
Activity Code |
61125915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
85,533 |
Particulars |
PANCHAYAT BHAWAN KA BUANDRIWAL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SHOBHNATH CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SHIVMURAT CHAUAHAN S#47O MOLAI |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMIT S#47O MOHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAJKISHOR RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAM VILASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SATISH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABLU S#47O PRITHAVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BAGWANTI DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BANGA |
4,275 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMBESH CHAUHAN S#47O DINDAYAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BHAGGAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMESH RAM S#47O BACHCHAN |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
DHANNILAL CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
NARSINGH S#47O BHAIYALAL |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMPATI S#47O MANNU |
4,473 |