Type Of Transaction |
Expenditures
|
Activity Code |
49331847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
94,524 |
Particulars |
panchayat bhawan marammat kaary me labour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
SATYAM S#470 INDRAPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
ABHISHEK KUMAR SON RAMSWAROOP |
13,760 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
DURJAN LAL so JAI JAI RAM |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
SWAMI DAYAL so CHAMPA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
AMAR PAL SO DUJAI LAL |
13,760 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
Ram shanker s#470 ram gopal |
13,760 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
SAROJ KUMAR so RAMDAYAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
Rinku s#47o Lalta prasad |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
Arvind kumar s#47o Ramautar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
Hari om s#47o Ram gopal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
Netram s#47o shivram |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001233652
|
Ram gopal s#47o Raja ram |
6,528 |