Type Of Transaction |
Expenditures
|
Activity Code |
59582598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
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.)
|
180,817 |
Particulars |
samudaik kendra ragaimputai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
NIYAMAT ALI SO RAHMAT ALI |
3,915 |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
KALAWATI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
SHIV PRASAD TIWARI |
12,450 |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
ram sajiwan iron merchant raunahi |
120,922 |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
PATANDEEN SO RAM UJERE |
13,050 |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
DEV PRAKASH TIWARI |
13,050 |
PFMS
|
Account Type:Bank
Account No.:00700100027037
|
KAMAL CHANDRA SO RAM KHILAVAN |
12,450 |