Type Of Transaction |
Expenditures
|
Activity Code |
59870102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,360 |
Particulars |
panchayat bavan me tailes nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Irshad Ali S#47O Ashfak Ali |
7,284 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Vijay Kumar S#47O Ram Lotan |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Shalini Devi W#47O Sumit Kumar |
7,284 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Pankaj Kashayap S#47O Shiv Bhagwan |
7,284 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Ram Kumar S#47O Barati Lal |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Ashfak Ali s#47o Sakir Ali |
7,284 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Rajeev Kumar S#47O Ramadheen |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001263881
|
Aman Saxena s#47o Rajeev Kumar |
7,284 |