Type Of Transaction |
Expenditures
|
Activity Code |
53922780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,790 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY PAR MISTRI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
JAGADISH MAURYA S#47O LT GHURVIN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
AMARNATH GUPTA S#47O LT LADU GUPTA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
RAVINDRA KUMAR S#47O MOHAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
AJAY KUMAR S#47O SHRINATH |
470 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
RAJNARAYAN RAM S#47O GHURVIN RAM |
6,580 |