Type Of Transaction |
Expenditures
|
Activity Code |
52126301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
57,316 |
Particulars |
panchayat bhawan marammat kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
army devi w#47o anjeet kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
kirti bhushan w#47o kamlesh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
ravindra kumar s#47o chote lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
mool chand s#47o kuber |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
ram goapl s#47o mool chand |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
sushil kumar s#47o pooran lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
sarojni devi w#47o darmu |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
pradeep kumar s#47o mool chand |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
akhilesh s#47o ram pal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
alok kumar s#47o vijay kumar |
4,692 |