Type Of Transaction |
Expenditures
|
Activity Code |
52126301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
53,362 |
Particulars |
panchayat ghar marammat kary me avses lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
kanak sundari w#47o jitendra kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
piyush s#47o satish kumar |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
seema devi w#47o ram chandra |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
yagy datt s#47o ram autar |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
godhan s#47o kuber |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
manoj kumar s#47o mool chand |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
arun kumar s#47o sushil kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
ram prakash s#47o shiv sagar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276175
|
sushila devi s#47o sushil kumar |
4,692 |