Type Of Transaction |
Expenditures
|
Activity Code |
53101152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
183,416 |
Particulars |
mini sachiwala panchayat bhawan repairing work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Satish so Sri Kriahna |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Rajendra so Chhote Lal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Shyamu so Ram Swaroop |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Adesh so Chedalal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Surendra so Chhotkaunu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Rohit Kumar so Ashok Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Vivek Kumar Verma so Ram Bhajan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
RAM PIYARI W#470 RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Tarak Nath so Bateshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Akhilesh Kumar so Neeja |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Santosh Kumar so Sitaram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Rahul Kumar so Jageshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Jitendra Shukla so Subedar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Akhilesh so Rameshwar |
5,810 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Chhunna Singh so Baburam |
830 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Sohan Lal so Rajpal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Kamla Kant so Indrapal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Ram Swaroop so Mahadev |
5,810 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Maa Shanti Devi Ent Udyog |
11,070 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Navdeep Hume Pipe and Building Material |
100,752 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Tillu so Hardwari |
5,810 |
PFMS
|
Account Type:Bank
Account No.:407702012000636
|
Santosh Kumar so Sitaram |
2,856 |