Type Of Transaction |
Expenditures
|
Activity Code |
65703485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
160,061 |
Particulars |
samgri aur majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
RAM VILASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
M#47S PRADHAN TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
MAYANK AWASTHI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
SHMBHU DAYAL S#470 RAM MILAN |
16,650 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
POONAM GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
MAHESH PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Ramapati SO Ram Dulare |
16,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Kanhaiya Lal SO Madan Lal |
16,650 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
AAYUSH MAURYA |
7,881 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Raj Kumar Yadav SO Ram Sumiran Yadav |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Arvind SO Ramvilash |
7,881 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Jiya Lal so Naina |
7,881 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Ashwani Kumar SO Mahesh Prasad |
7,881 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
SAURABH KUMAR TIWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
RAM NARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
UMESH CHANDRA |
16,650 |