Type Of Transaction |
Expenditures
|
Activity Code |
49353110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
45,900 |
Particulars |
panchayat bhawan marmmat kary me lewar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
CHANDRIKA PRASAD S#47O PYARELAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
upendra s#47o diwakar lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
DILIP KUMAR 12 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
RAJENDRA PRASAD S#47O LEKH RAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
kaushal s#47o heerawati |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
kuldeep kumar s#47o sadhuram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
kamlesh kumar s#47o chavinath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
NEELU KUMAR S#47O SANTOSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
SANTOSH S#47O VISHWNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
vishram s#47o dalchandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
akash kumar s#47o kamlesh kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
RAM CHANDR S#47O BACHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
rajesh kumar s#47o chavibath |
3,672 |