Type Of Transaction |
Expenditures
|
Activity Code |
53787571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,496 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT BHAVAN PARNGAN ME INTARLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAMDEV |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PINTU SO MUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SUDHIR KUMAR SO RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
5,880 |