Type Of Transaction |
Expenditures
|
Activity Code |
56482363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,966 |
Particulars |
PANCHAYAT BHAWAN PAR PUTTI AND RANGAI PUTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAMBARAN SO BALIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
LUXMAN SO RAM RUP |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAM DAYAL SO JOKHAN |
7,370 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
VIDESH KUMAR SO RAM PARKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
ISHWAR LAL S GIRDAWAL |
5,360 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
VINAY KUMAR SO SHITRI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
MOHAR LAL SO BHUWALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAMKISUN SO GARJAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RAM VINASH SO MUNNA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22145121176
|
RADHESHYAM SO RAJ BAHADUR |
7,705 |