Type Of Transaction |
Expenditures
|
Activity Code |
53905817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
81,276 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
PURAN PRASHAD S#47O ANOKHE |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
RAMKISHOR S#47O RAMBHAROSEY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
BRAJLAL S#47O CHANDU LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
YASHVEER S#47O RAM BHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SHER SINGH S#47O RAM BHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VIJAY KUMAR RANA S#47O OMSINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
KHUSHIRAM S#47O SHREEPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VIVEK KUMAR S#47O VIJAYPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
BRILKISHOR S#47O BADSHAH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
JASPAL S#47O BHAGBAAN DAS |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
KUSHIRAM S#47O DODI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VEERENDRA SINGH S#47O PREM SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
MUKAT SINGH S#47O RAMBHAROSE |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
MEGHRAJ S#47O SORAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
PUSHPENDER S#47O PREM SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SUNEEL KUMAR S#47O RAGHUBEER SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VIVEK KUMAR S#47O HARPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
RAJNESH S#47O RAMPHOOL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SANJIV KUMAR S#47O VEERPAL |
3,876 |