Type Of Transaction |
Expenditures
|
Activity Code |
54028577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
119,465 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT GHAR KA NIRMAN KARYA mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
jayveer singh s#47o kunwar pal singh |
14,260 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
AJAY KAUMAR S#47O KHEM SINGH |
14,260 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
14,260 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
UMESH PAL SINGH |
16,185 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
PREM SINGH S#47O BHAVANI SINGH |
15,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
ATUL KUMAR S#47O HARISH CHANDRA |
15,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
SHIVENDRA KUMAR |
14,260 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
DURGESH KUMAR |
14,260 |