Type Of Transaction |
Expenditures
|
Activity Code |
56062390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
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.)
|
29,400 |
Particulars |
PANCHAYAT BHAWAN ME TILES LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
BRIJ KISHOR MAURYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
DURGA PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
AMAR NATH T |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
MOHAN T |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAM JIYAWAN S#47O MOHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
DHARMENDRA KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
AMAR PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
NAND LAL |
4,500 |