Type Of Transaction |
Expenditures
|
Activity Code |
47439822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,945 |
Particulars |
payment for panchayat ghar ka sondariykaran karya avashesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
ASHOK KUMAR S#47O KUWARPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
SACHIN S#47O MUKESH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
BERENDRA SINGH S#47O YADRAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
VEBHAV PORUSH S#47O KISHOR KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
GOLU S#47O GORISHANKAR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:1596101005232
|
SUDHER KUMAR S#47O NEPAL SINGH |
4,160 |