Type Of Transaction |
Expenditures
|
Activity Code |
55355003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
SAMUDAYIK BHAWAN #47PANCHAYAT BHAWAN PAR BOUNDRYWALL AND GET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
UDAYRAJ SO RAM DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
NIRANJAN SO JAGSHAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
MANMATI WO HEERA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
RAM SINGH SO AMRITLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
PANKUNWAR WO RAJRUP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
JEET LAL SO SHOBHNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
MANRUP SO BECHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
HIRA SINGH SO MOHAN |
4,950 |