Type Of Transaction |
Expenditures
|
Activity Code |
59145935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
117,666 |
Particulars |
samudayik bhawan repair work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
PRAVEEN S#47O SURESH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
VIMLESH S#47O AJAY PRATAP |
10,224 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
OM PRAKASH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
JAYNARAYAN S#47O KHEMKARAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
SALIL S#47O NANDKISHORE |
10,224 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
SACHINDRA |
19,200 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
YOUDHISHTHIR S#47O RAM KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Vijendra so Om Prakash |
10,224 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
ANSHUL VERMA |
19,200 |