Type Of Transaction |
Expenditures
|
Activity Code |
54120653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,240 |
Particulars |
Payment for layber panchayat bhawan maramet and ragai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Suraj maurya k |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Sanjay kumar k |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Deepak k |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Jarrar k |
6,240 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Raghunath k |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
ASHWANI s#470 RAVI SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Ayous k |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Santosh kumar k |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
SHIVPALs#470 RAMPRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
DAYARAM PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
RAMPHAL s#470 BHAGWANDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
JITENDRA s#470 LAXMI NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Ajay kumar k |
3,060 |