Type Of Transaction |
Expenditures
|
Activity Code |
47403854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,920 |
Particulars |
panchayat bhavan 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.:59001235333
|
arman ali s#47o khusbudeen |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
chandra prakash s#47o shyam bihari |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
inshan ali s#47o mobin |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ramesh s#47o lekh ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
rajesh kumar morya s#47o rakhan morya |
6,800 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ram jiwan s#47o babu ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
raj kumar s#47o kunha lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
sri krashn s#47o braj mohan |
6,800 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
laxmikant mauriya s#47o kunha lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ajmat ali s#47o hanif |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
sanjay kumar s#47o iswar deen |
6,800 |