Type Of Transaction |
Expenditures
|
Activity Code |
52863971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,808 |
Particulars |
panchyat bhawan marmat karey ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
jagdeesh so mahaver |
816 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
lalmati labour |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
raj kapoor |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
archana so ompraksh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
suneeta devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
sabhajeet gherua |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
mantu so siyaram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
lalmati labour |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
mohan so siyaram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
archana so ompraksh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
manju devi so ram ashish |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
suneel so ram sahay |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
sabhajeet gherua |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
santosh so veepat |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31563089206
|
purnima so santosh kumar |
1,428 |