Type Of Transaction |
Expenditures
|
Activity Code |
55277668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,100 |
Particulars |
panchayat ghar me interloking karya pr sambandhit ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
rishabah v |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
BRAJ KISHOR SO RAM PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
SANTOSH KUMAR |
33,500 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
MOHIT KUMAR SO PRAMOD KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0398101011819
|
SHIVNEET KUMAR SO RAJENDRA SINGH |
4,400 |