Type Of Transaction |
Expenditures
|
Activity Code |
50800822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,426 |
Particulars |
PANCHYAT BHWAN NIRMAN KARAY KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
RAM NATH SO MAN SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
SOMARI DEVI SO DHARMJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
SANTOSH SO AMRIT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
HERA LAL SO DANRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
SUGAWANTI WO VIJAY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
USHA DEVI WO RAMJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
LILAWATI WO RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
MANTU SO MADHO |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
HIRDAY NARAYAN SO SOBARAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
CHAMELIYA WO SHIVPARSAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
MANTI WO HARINATH |
2,816 |