Type Of Transaction |
Expenditures
|
Activity Code |
66631082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
188,236 |
Particulars |
sachivalay ma mitti bharav v baundriwall v levar mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
YAKU KHAN S#470 SAH JADE |
5,625 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
BUNDU KHAN S#47O TAUS KHAN |
49,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
JEEWA RAM S#470 NIRANJA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
ESWAR DAYAL S#470 SUKHRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
RAJ KUMAR S#47O FAKIRE LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
RIJBHAN KHAN S#470 BIDU KHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
MUNIR S#47O MUKEEM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011772
|
OM SAI NATH CONTRUCTION AND SUPPLIERS |
103,861 |