Type Of Transaction |
Expenditures
|
Activity Code |
44942873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
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.)
|
212,558 |
Particulars |
p bhawan kayaklp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
BIMLESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JANTA INTT UDYOG |
9,507 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
VINAY KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMAVTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMESH CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHRAWAN KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MA DURGA BUILLDING MAITERIYAL |
37,561 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHIVAM SENETRY HOUSE |
114,223 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
ANTIMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SANGEETA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHYAM BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MOHIT KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JITENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SUBHAVATI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SARITA KUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
AVDHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMDHARASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
NIRANJANYADAV |
3,600 |