Type Of Transaction |
Expenditures
|
Activity Code |
65691465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
84,390 |
Particulars |
PAY TO LEBOR FOR PANCHAYAT GHAR ME TILES V PAINTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
AJEET KUMAR S#47O SURENDRA SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
RAMNIWAS S#47O PUNNI |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
PAPPU SINGH S#47O PURAN SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
RAHUL S#47O NAROTTAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
SUMIT RAGHAV S#47O SURESH KUMAR |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
JITENDRA KUMAR S#47O RAMCHARAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
HARIOM S#47O KALLU SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
SHUSHEEL KUMAR S#47O BABURAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1594101009669
|
SONU KUMAR S#47O RAMCHARAN |
7,130 |