Type Of Transaction |
Expenditures
|
Activity Code |
54547669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,358 |
Particulars |
panchayat bhawan me taylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
MUKESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ANIL KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ADESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIOM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAM PRAVESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMKRISHAN |
4,284 |