Type Of Transaction |
Expenditures
|
Activity Code |
65470116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
84,414 |
Particulars |
pay to majdoori bhugtan for juniyar school mai tils work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
SYAM KUMAR SO KALLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
TEJRAM SO UDAY NARAIN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
SYAM KUMAR SO RAJENDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
BRIJ MOHAN SO RAM KISHORE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
RAJNESH SO DEENDAYAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
RAMAKANT SO NAGESWER |
12,600 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
DHANIRAM SO JAI SUKH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
DEEN DAYAL SO NAGESER |
12,600 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
MUKESH SO PRABHU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
MASTANE SO NAJRUL HASAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
GOVIND SO KALLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
GUDDU |
5,964 |