Type Of Transaction |
Expenditures
|
Activity Code |
54059440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,588 |
Particulars |
mini sachiwal me tiles work me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
NISHANT PATEL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
PRAMOD KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
CHANDRA SHEKHAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
KAILASH NATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
PRADEEP KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
PRABHAT KUMAR VERMA |
9,900 |