Type Of Transaction |
Expenditures
|
Activity Code |
50995302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,984 |
Particulars |
lebar pay panchayat ghar ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
sunil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
om prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
ram kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
ram saran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
JHAJHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
updesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
pravesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
DHANPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
munna lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
jitendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
pradeep |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
anchal kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000527
|
shanti swaroop |
2,856 |