Type Of Transaction |
Expenditures
|
Activity Code |
53454226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
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.)
|
24,584 |
Particulars |
PANCHAYAT BHAWAN ME BARUNDRI V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
DEELIP S#47O JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
BECHU S#47O RAMSEVK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
SADDAM RUSTAM S#47O MAJID ALI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
JAYPRAKASH S#47O SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
JITENDRA S#47O PARASNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006297
|
SHAHU S#47O MAHESH |
6,580 |