Type Of Transaction |
Expenditures
|
Activity Code |
63502917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
31,461 |
Particulars |
panchayt bhwan marmmat v tails ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
ARJUN KUMAR SO RAM PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
AKALI DEVI WO MANICKCHAND |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
ANNTI WO RAMGYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
BALDEV SO SHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
MEENA DEVI WO VIHARI |
852 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SANDEEP KUMAR SO RAJENDRA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
VINDU DEVI WO TEJBALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SUDAMA SO GULAB |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
DASHARAM SO SUDAMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SHUKHDEV SO RAMJATAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SIMA WO RAMLALU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
ASHA DEVI WO CHANDRSEKHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
FULMATI WO RAM DAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
RANI WO SUNDARLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
SANDEIYA WO BICHKUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101794
|
AMMEULLA SO SANALLI |
1,917 |