Type Of Transaction |
Expenditures
|
Activity Code |
54025727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
68,094 |
Particulars |
panchayat bhavan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
SAVITRI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
ANUJ YADAV |
10,730 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
RAMLAKHAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
INDRA PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
RAJENDRA YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
DINESH KUMAR PAL |
10,730 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
ROHIT BANWASHI |
10,730 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
RITA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
SURYAPRAKASH |
5,916 |