Type Of Transaction |
Expenditures
|
Activity Code |
44177860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,952 |
Particulars |
payment for panchayat bhawn tails to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
BRIJNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
HOUSHILA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
SRIKRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
MILAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
MAHESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31581776660
|
SHIVNATH |
2,652 |