Type Of Transaction |
Expenditures
|
Activity Code |
54624184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,720 |
Particulars |
panchayat bhawan marmmat me lagi majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM KUMAR s#47o RAM KHELAWAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SONI w#47o ANIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMESH s#47o RAM KRISHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMFER s#47o RAM KISHUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
BABLOO s#47o RAM GULAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
MITHLESH KUMARI w#47o SANTOSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SANTOSH KUMAR s#47o RAM AUTAR |
6,120 |