Type Of Transaction |
Expenditures
|
Activity Code |
63645117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
14,748 |
Particulars |
samudayik bhavan kayakalp and boundary uchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
MOTI LAL SO SUKH DEV |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
RAMNARESH SO RAMPYARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
CHINTA WO SHIVSHANKAR |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
INDRADEV SO BABAI |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
HARIKESHWAR SO RUPCHAND |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
MANOJ KUMAR SO DEV KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
KALAWATI WO HIRALAL |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
RAMRUP SO AMARSHAY |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
DEVRUP SO JAWAHIR |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
DEVNATH SO JAGDISH |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
HIRALAL SO RAMSARAN |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
RAJNARAYAN SO HARIKESHAWAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
LAKSHMINARAYAN SO JABBARSHAY |
213 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
KAPILDEV SO MOTI |
426 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
HARICHARAN SO RAMCHANDRA |
213 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
SURESH SO SUKH SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145101557
|
DEVKUMAR SO GOKUL |
426 |