Type Of Transaction |
Expenditures
|
Activity Code |
53644637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
12,470 |
Particulars |
PANCHAYAT BHAVAN KE JIRNODHAR OR REPAIR KARYA FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
AWADHESH KUMAR GAUTAM S#47O SHISHRAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NARESH SO JAYPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NABI HASAN S#470 QABOOL SHAH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NAJIM ALI S#470 TAKI AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NAUSHAD ALI S#470 ANWAR ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
RASHID |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
DINESH SINGH S#470 PREETAM SINGH |
1,770 |