Type Of Transaction |
Expenditures
|
Activity Code |
48747776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
11,598 |
Particulars |
Panchayat Bhawan Sundarikaran Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
ANILKUMAR SO AMARLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
RAMPRASAD SO RAMVICHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
SHIVKUMARI WO DEPPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
fulmati wo jhari |
612 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Rajaram |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Rajnath |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
ramkeshwar so rameshwar |
816 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
RAJKUMARI WO RAMPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
MALICHARAM SO JIYAN |
1,224 |