Type Of Transaction |
Expenditures
|
Activity Code |
65802879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
59,754 |
Particulars |
PANCHAYAT BHAVAN KA KAYAKALP KA KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Rudra Singh So Ramesh |
12,220 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
MANISH KUMAR OJHA SO MAHENDRA NATH OJHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Soni Yadav wo Ramkishor |
5,538 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Anurag ojha so bhanu shankar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Ramnivash Yadav So Dudhanath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Panchu Ram So Chamaru |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Dhannan Devi So Laxman |
5,538 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Sahajadi Devi So Ramesh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:488302011006304
|
Rahul yadav So Ramesh |
11,750 |