Type Of Transaction |
Expenditures
|
Activity Code |
57969620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
57,500 |
Particulars |
panchayat bhawan parisar me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SATISH#47HARSWROOP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SONU#47 RAGGHU SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MUKESH KUMAR#47 HARI SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SANJEEV KUMAR#47 DALEEP SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
GANESH SINGH#47 PREM SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SANJEEV KUMAR#47 DALEEP SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIVEK#47 PHOOL SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
JAGDISH#47 MAHENDRA SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SURESH#47 BHURE SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MUKESH KUMAR#47 BUDDHU SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
DALEEP SINGH#47 PURAN SINGH |
4,250 |