Type Of Transaction |
Expenditures
|
Activity Code |
53482308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
37,275 |
Particulars |
PANCHAYAT GHAR MAMRMRMT WORK PAR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
PANKAJ KUAMR SO SUNDAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
JOTIMA PATEL DO SURENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
ARTI DEVI SO ARVIND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SANJAY KUMAR SO GANGARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
ANIL KUAMR SO SUNDAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
NEK RAK SO RAMLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
KULDEEP KUAMR SO SATEESH CHANDRA |
5,325 |