Type Of Transaction |
Expenditures
|
Activity Code |
55583610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
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.)
|
82,155 |
Particulars |
labr and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
VIKAS SON OF GYAPRASAD #47#47#47 |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
GAURAV KUMAR SON OF VINOD KUMAR #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
DINESH KUMAR SON OF BHOOP SINGH #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
POOJA WIFE OF DINESH VERMA #47#47#47 |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
BHEEKAMPAL SON OF BHUDEV SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SATEESH #47#47#47 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PREMKISHOR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAJKKUMAR #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
AMIT KUMAR SON OF SURESHCHANDRA #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
VIMLESH SON OF ACHAL SINGH #47#47#47 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
BHOOP SINGH SON OF KAALU #47#47#47 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PUSHPENDRA KUMAR SON OF JAGDEESH SINGH #47#47#47 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
OM BABU SON OF BHUP SINGH #47#47#47 |
6,200 |