Type Of Transaction |
Expenditures
|
Activity Code |
54627811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,091 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
ANAND KUMAR S#47O DESH RAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
SANTOSH KUMAR S#47O RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
neeraj s#47o ram lotan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
SAHAJRAM S#47O KALEEM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
NAREND S#47O VISHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
VISHWA NATH S#47O BACHCHULAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
PANKAJ KUMAR S#47O RAM VELASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810110001114
|
MOBEEN S#47O YASEN |
2,556 |