Type Of Transaction |
Expenditures
|
Activity Code |
53398924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,820 |
Particulars |
panchayat bhawan marammat karya par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
CHANDRESH SO HAUSILA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
PRADEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
SANJEET KUMAR MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
VIKARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
DILEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
MO HASIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
AJAY KUMAR SO JAGAT NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
SANJAY KUMAR GUPTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
RAMAKANT SO NANKAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
BHAROSE SO BHONDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
BHIMSEN YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
RAM SEVAK SO SUKAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
RAJESH SO RAM KHELAVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751010110001247
|
VIJAY PRAKASH SO RAM ASRE |
3,060 |