Type Of Transaction |
Expenditures
|
Activity Code |
63992467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
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.)
|
39,820 |
Particulars |
payment of sachiv awas marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
SATISH S#47O GOPI LAL |
5,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
PAPPU S#47O SHYAMLAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARMENDRA KUMAR S#47O RAMGOPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
KALLU S#47O VIJAY SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DILEEP KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
ARVIND KUMAR S#47O RAM KHILAWAN |
5,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAM BALAK S#47O BHOORA |
5,120 |