Type Of Transaction |
Expenditures
|
Activity Code |
55843711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,280 |
Particulars |
panchayat bhawan ka boundry wall marammat , rangai-potai, evm concrete karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
shyam dev |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
shivsharan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
ASHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
tarkeshwar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
harindra prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
sonu kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
sudhansu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
SACHET KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
shyam dev |
4,080 |