Type Of Transaction |
Expenditures
|
Activity Code |
63862183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,057 |
Particulars |
PANCHAYAT BHAWAN PRAGAN ME ATRIKATH LKACHH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MAHENDRA S#470 RAMBRIKSHA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
VASH RAJ SINGH S#470 BHEEM SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SANJAY KUMAR S#47O SHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MANTI DEVI W#470 JAMUNA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALJI S#470 AVILAKH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MANOJ KUMAR S#470 JAGDEESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JAGNARAYAN S#470 RAMSUNDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUSHILA DEVI W#470 HANS RAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JAGNARAYAN S#470 RAMSUNDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHDEV S#470 KALICHARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
VIJAY S#47O BACHANU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Durga wati devi w#470 sriram |
7,242 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMKUMAR S#470 JHARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
FULKUWAR DEVI W#470 RAJA RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
KUSHUM DEVI W#47O BALDEV |
639 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
YASHWANT KUMAR S#47O LOCHAN |
3,408 |