Type Of Transaction |
Expenditures
|
Activity Code |
48729396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
payment of labour painting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
RAJEEV SHARMA SON TEJRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
RAJEEV SHARMA SON TEJRAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
PREMPAL SON SAHAY |
1,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
VIPIN KUMAR SON RAMMURTI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
SATYPAL SON RAMSWROOP |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
SOM PRAKASH |
6,440 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
KRISHNA PAL |
600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018317
|
RAJ PAL |
6,440 |