Type Of Transaction |
Expenditures
|
Activity Code |
55792230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
33,600 |
Particulars |
panchaytat bhavan me tiels hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
SONU KUMAR S#47O RAM GARIB |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
GAURI SHANKAR GIRI S#47O KASHI PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
BARSATI LAL S#47O BRIJLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
ANUJ KUMAR S#47O SOHAN LAL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
UMASHANKAR S#47O SHYAMLAL |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
SATYENDRA KUMAR S#47O SHIV BODH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
CHHEDI LAL S#47O BRIJLAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
MANISH KUMAR S#47O RAM BALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
ASHA W#47O BHOLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
SHIV KALI W#47O RAM CHANDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
AJAY KUMAR S#47O RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022893
|
SONI W#47O SONU |
2,040 |