Type Of Transaction |
Expenditures
|
Activity Code |
55201694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
88,572 |
Particulars |
mini sachiwalay boundary wall marmmat hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
KAILASH NATH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
PRAMOD KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
PRADEEP KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
AMAN KUMAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
RAMESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
PRABHAT KUMAR VERMA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
CHANDRA SHEKHAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:751610110002524
|
NISHANT PATEL |
9,180 |