Type Of Transaction |
Expenditures
|
Activity Code |
65564064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
335,457 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
DINESH KUMAR S#47O VIJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
LAL JEE S#47O BUTAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
ASHWANI KUMAR S#47O JAYCHAND CHOUDHARY |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
MALLLAHURAM S#47O CHHATROO |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VIJAY CHAUDHREY S#47O LT RAM LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAMBABU S#47O KAMESHWAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SURESH AND BABY DEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
MAYA SHANKAR S#47O NAND JI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
M#47S ABHINAV ENTERPRISES |
257,707 |