Type Of Transaction |
Expenditures
|
Activity Code |
54511317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,060 |
Particulars |
panchayat bhawan me cc road khadanja interlocking labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
GOPICHANDRA S#47O KAMLA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
BABULAL S#47O SUMMERA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
BHARAT S#47O CHHIDU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
MAYA W#47O MANOHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
MAHENDRA KUMAR S#47O RAMPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
ANIL KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
VINAY KUMAR S#47O VEERENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
RAMSANEHI S#47O KADHORA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
VINITA W#47O SURENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
RAMPAL S#47O MANGI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
HASAN MUHAMMAD S#47O RAFIK |
612 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
SANTOSH KUMAR S#47O RAMPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50044697064
|
AKHILESH KUMARI W#47O VEERENDRA |
3,672 |