Type Of Transaction |
Expenditures
|
Activity Code |
55132676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,916 |
Particulars |
SAMUDAYAIK BHAWAN ME RANGAI POTAI VIDHYUTIKARAN V CHHAT MARAMMAT V FURS TAILSE MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAJNARAYAN S#47O BAIBHAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
DHANANJAY YADAV S#47O RAGHUVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
SNEHAL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BRIJESH YADAV S#47O RAGHURAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
SHASHANKCHAND S#47O MANIK CHAND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
ASHISH S#47O SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAHUL YADAV S#47O MAHENDRA YADAV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
HANUMAN S#47O BHARAT YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
JAVED HASAMI S#47O ISTKHAR |
2,856 |