Type Of Transaction |
Expenditures
|
Activity Code |
56471184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
106,279 |
Particulars |
paid to parvati building material for supply of material and labor wages to labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
BASHANTU RAM S#47O ASHA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
KANCHAN S#47O BHAGGAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
KANCHAN S#47O BHAGGAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
BUDDHA RAM S#47O RAMPHAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
BASHANTU RAM S#47O ASHA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
SITA RAM S#47O NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
UATTAM KUMAR SINGH S#47O SURESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
PANCHAM RAM S#47O BHAGGAL RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
SURESH S#47O MANGRU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
SITA RAM S#47O NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
ASHISH KUMAR S#47O NEUR RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
BUDDHA RAM S#47O RAMPHAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
SURESH S#47O MANGRU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
UATTAM KUMAR SINGH S#47O SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
PANCHAM RAM S#47O BHAGGAL RAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
GAGAN KUMAR S#47O SARDA MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
parvati building material |
22,023 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
GAGAN KUMAR S#47O SARDA MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
ASHISH KUMAR S#47O NEUR RAM |
5,712 |