Type Of Transaction |
Expenditures
|
Activity Code |
63881718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
143,715 |
Particulars |
pay to sarma pant and hardware and laber mistre fae samudayak kander bhawan marameat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
LALLU SO GOKARAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Manish Kumar SO Girish |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Sharma Pent And Hardwer |
95,091 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
RAMASARE SO CHANDRIKA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SURENDRA SO BABU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
PANKAJ KUMAR SO MEWALAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
RAMDEEN SO MULLA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
UMESH KUMAR SO PUTTU LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
ORI LAL SO CHANDREKA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SANDEE KUMAR SO MEWALAL |
6,400 |