Type Of Transaction |
Expenditures
|
Activity Code |
55155089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
248,318 |
Particulars |
panchayat bhawan meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
ROHANI PRASAD |
16,380 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
13,082 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
PARASURAM |
31,416 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
INDRA KUMAR |
18,768 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
85,912 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
ASHISH TRADERS |
56,102 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
INDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2864000100012372
|
PRADHAN ENT BHATTA |
16,158 |