Type Of Transaction |
Expenditures
|
Activity Code |
51472147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,996 |
Particulars |
majdury of panchayat bhuawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MATHURA PRASAD SO RAMADHAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHIV PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAM KISUN SO KALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RATIPAL SO BACHAU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
AJEET KUMAR SO AMARNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
UNESH KUMAR SO SAHDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
CHANDRA PAL SO GANGA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MANOJ TILSE |
8,460 |