Type Of Transaction |
Expenditures
|
Activity Code |
64664083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
339,097 |
Particulars |
PANCHAYAT SACHIVALAY MARAMMAT RANGAIPUTAI ADI KAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
SUBEDAR S#470 SAMBHU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
SAROJ KUMARI W#470 RAMSAJIWAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
PRADIP S#470 SHIVKUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
RAVINDRA KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
DILEEP S#470 RAMHARSH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
AKHILESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
CHHAVINATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
M#47S PRIYA ENTERPRISES |
87,039 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
PUNAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
AKSHAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
MAHENDRA PRATAP |
4,590 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
DEEPAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00530100014886
|
JAGRAJ TRADING COMPANY |
180,022 |