Type Of Transaction |
Expenditures
|
Activity Code |
55207679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
174,018 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
ANIKET TRADERS |
129,090 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
AMAR BAHADUR son RAM CHANDER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
VIVEK KUMAR son SATYA NARAYAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
BHANU PRATAP son RAM PIYARE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
DURGA PRASAD son PERMESHWARDEEN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
SARJU PRASAD son KULAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
SHANTI DEVI wife HARIRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
DHARAM CHAND so DURGA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20960100011008
|
GUDDU son SHIV PRASAD |
9,000 |