Type Of Transaction |
Expenditures
|
Activity Code |
38047161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
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.)
|
222,952 |
Particulars |
GRAM PPANCHYAT ME PANCHYAT BHAWAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
Arun Kumar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
HARISH S#470 OMPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
BABU S#47O DALLAY SHAH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
A. K. Buliding Material |
170,667 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
RAGHURAJ SINGH S#47O CHOTTE SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
JAYPRAKASH S#47O JAYOT SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
RASID |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
YASIN S#47O TASLEEM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
FARUKH S#47O SHARAFAT |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31560980921
|
PRASHANT KUMAR S#47O JAYPRAKASH SINGH |
9,180 |