Type Of Transaction |
Expenditures
|
Activity Code |
50228062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
53,280 |
Particulars |
panchayat me panchayat ghar nirman karya runing mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
VIAJYPAL SINGH S#47O VEERPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
RAJPAL SINGH S#47O DHARAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
OM PRAKASH S#47O HULASHIRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
KALIYAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
PRAVIN KUMAR S#47O MANOHAR LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
GYAN PRAKASH S#47O RAJPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
YOGESH KUMAR S#47O |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
RAHUL KUMAR S#47O RAMBABU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
BHAGWAN SAHAY S#47O KHARAG SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
TIRVENDRA KUMAR S#47O MANOHAR LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
PREMPAL SINGH S#47O PHOOL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
TILAK SINGH S#47O NANNU SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
MAHESH CHANDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
LAKHAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
PREMPAL SINGH S#47O PHOOL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009670
|
ANAND PRAKASH S#47O RAJPAL SINGH |
3,360 |