Type Of Transaction |
Expenditures
|
Activity Code |
54372449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,756 |
Particulars |
paid for muster roll for construction of panchayat bhawan boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
RAVI MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
RAMLAL YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
PANKAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
VEERENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
MOTILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
DHANANJAY SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
GEETA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
ram milan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
TEJ BAHADUR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
SUBHASH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
DHARMENDRA KUMAR DIXIT |
2,982 |