Type Of Transaction |
Expenditures
|
Activity Code |
52905481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
69,972 |
Particulars |
panchayat bhawan marammt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
raveendra kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ram sharey |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
kamalesh kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
awdhesh singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
mishri lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ramteerath |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
awdh ram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ibrahim |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
buddhi ram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
vinod singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
gaya prshad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ram naresh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ankit singh |
5,712 |