Type Of Transaction |
Expenditures
|
Activity Code |
60159693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
148,560 |
Particulars |
panchayat bhavan nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
SHIVENDRA KUMAR |
19,890 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
JAIVEER SINGH S#47O KUWARPAL |
17,980 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
RAHUL KUMAR S#47O CHANDRAPAL SINGH |
17,670 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
ATUL KUMAR S#47O HARISH CHANDRA |
17,980 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
DURGESH KUMAR S#470 YOGENDRA |
17,670 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
AMIT KUMAR S#47O RAMJI LAL |
17,980 |
PFMS
|
Account Type:Bank
Account No.:31554507939
|
UMESH PAL SINGH S#47O CHANDRA PAL SINGH |
19,890 |