Type Of Transaction |
Expenditures
|
Activity Code |
62723217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,488 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SURENDRA KUMAR S#47O RAM AUTAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
GANGARAM S#47O BAIJU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAM ROOP S#47O GANNA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
NANHE LAL S#47O PRABHU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
RAMKHELAWAN S#47O RAMCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SIYARAM S#47O PRABHU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SATYA NARAYAN S#47O INDRAPAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010374
|
SHILPI PAL D#47O VISHAMBERNATH |
4,686 |