Type Of Transaction |
Expenditures
|
Activity Code |
65544003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
41,748 |
Particulars |
65544003- PANCHAYAT BHAWAN KAYAKALP KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
GITA W#47O GUNIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SUNIL S#47O CHHOTAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
MANOJ S#47O SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAJESH so UDIT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SURENDRA PRASAD S#47O RAMJI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
LULLU S#47O MANORATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SABHAPATI S#47O SHIVNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
MANOJ S#47O LALMANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SITA DEVI W#47O SHANKAR LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
VEDPRAKASH #47 NIRBHAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SURENDRA PRASAD S#47O RAMJI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
BABLOO so LAKSHADHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RESHAMI wo SURAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
HARISCHANDRA |
1,491 |