Type Of Transaction |
Expenditures
|
Activity Code |
50293631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
59,725 |
Particulars |
panchayaat bhawan kayaklp me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
SAHAU SO RAMJEET |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
MANBODH |
5,475 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
BRIJESH S#47O BANGUR |
5,475 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
PRAVIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
RESHAMI W#47O RAMKEWAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
ANKUR KUMAR S#47O MAHAJAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
SUDAMA SO AKSHAIBAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
CHAVIRAJ |
5,840 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
SHRAWAN YADAV |
5,475 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
BANGUR S#47O NARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
SHANTI W#47O VIRENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
RINKOO S#47O DIPAK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
MEWALAL S#47O KHURMULLI |
5,840 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
RAVINDRA S#47O PUNWASI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
PRERMLATA W#47O MAHAJAN |
3,264 |