Type Of Transaction |
Expenditures
|
Activity Code |
64260205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
75,426 |
Particulars |
panchayat bhawan prangan me cc road nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
RAJKUMAR so RAMDHANI MST 616100100008650ARY LOHNDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KAILASH so NACHAKAU GURDH 21351209994 IDIB CHP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
CHAMPA DEVI#47SHARDA MAHESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KAMAL KUMAR so SUBACHCHAN MST KADRA 21351255715 ID |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KHURI wo KAILASH GURDH 223423 39224 IDIB |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
VIJAY KUMAR so KAILASH 591716 85435 IDIB MARK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
SURSATI wo RAJARAM 59105544989 IDIB MARK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
RAJESH so SHRIRAM BHABHAECH 59125668378 IDIB MARK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
FULARI DEVI#47FULCHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
GANGOTRI wo VIJAY KUMAR 59135303845 IDIB MARK |
6,390 |