Type Of Transaction |
Expenditures
|
Activity Code |
51005870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
17,964 |
Particulars |
shamudaiyik kendra marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
GOVIND SO MOTILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
JAWAHIR SO RAMJATAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
JAWAHIR SO SURAJ MAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
RAJU SO SHRAVAN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SAVITA WO RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
HRIDAY NRAYAN SO RAMLOCHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
JAGAPATIYA WO JAYSHRI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
BHAGAMANIYA WO BRIJKESHVAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SAHANAJ BANO WO MD ARIF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
MD ASHIK SO MD SHAHID |
2,448 |