Type Of Transaction |
Expenditures
|
Activity Code |
52572582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,292 |
Particulars |
panchayt bhavan me tailsh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
bindoo devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
KISHUN KUMAR GUPTA S#47O SHIVSHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
vinod singh#47 mangal singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
MANJU DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
archana #47 rajkumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RAJ KUMAR S#47O RAMKARAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
shiv kumar#47 shomaroo |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
aradhana singh #47 vinod singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RAJROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
SANTOSH |
2,652 |