Type Of Transaction |
Expenditures
|
Activity Code |
56164106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,480 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
LAVKUSH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
NANDKISHOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAMGOPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
AJAYKUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
AMERSHING VERMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAJESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
KANDHAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
VIRENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
KAMLAPARSAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
SANJAY KUMAR PANDEY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
VINOD KUMAR PANDEY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
HEMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
KUWANRE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAMJEET |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAJENDRA PARSAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
BRIJENDRA KUMAR |
2,652 |