Type Of Transaction |
Expenditures
|
Activity Code |
58533875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
35,784 |
Particulars |
Lavour Payment for Panchayat Ghar Boundary Wall Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
LAXMAN S#47O RAMESHWAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
KALLU S#47O RAMESHWAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
SHIV KUMAR S#47O JHAMMAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
JAGAT NARAYAN S#47O TEJSINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
MULAYAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
SARVESH S#47O JAGAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
RAM NATH S#47O RAM SWAROOP |
5,112 |