Type Of Transaction |
Expenditures
|
Activity Code |
64805271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
74,685 |
Particulars |
pay to majdoori bhaugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
KAMLESH SO MANOHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
JAYPAL SO DEVI DAYAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAMJIWAN SO VIKRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAJESH SHARAMA SO SUNDAR LAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
SHIVGOVIND SO GURUPRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
GURU PRASAD SO DORI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAGHUVEER SO MEGHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAMKUMAR SO RAMCHARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
CHOTE LAL SO MOHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
MURTJA SO RAHMU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
ABDUL KADIR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
SATENDRA SINGH SO SHISHUPAL SINGH |
4,260 |