Type Of Transaction |
Expenditures
|
Activity Code |
50990902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
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.) (in Rs.)
|
66,402 |
Particulars |
pancayat bhawan me baundriwal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
AIHSAN MOHAMAD SO SATTAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
SADDAM HUSAIN SO KHUSHNOOR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
ARUN KUMAR SO SATYPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
BHAJANI WO BHAJAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Maonoj Kumar Tiwari so Murari Lal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Sone Lal so Ram Bharose |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
CHHUNAN SO RANDHIR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
ABID SO KHUSHNOOR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
VARISH SO LUKMAN |
5,964 |