Type Of Transaction |
Expenditures
|
Activity Code |
56563744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
92,119 |
Particulars |
PANCHAYAT BHAWAN ME AVSHESH BAUNDRY WALL NIRMAN KARYA PAR LEBOURE MISTRI KO BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
SUNITA VERMA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
Sachin Verma |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
DEVENDRA KUMAR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
UPENDRA KUMAR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
SUNEEL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
KANDHAI LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
RAMJTEE |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
AMAR SINGH |
8,170 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
Suraj Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
Vishal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
Satya Prakash |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001228790
|
ANUJ VERMA |
6,603 |