Type Of Transaction |
Expenditures
|
Activity Code |
54775413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
67,680 |
Particulars |
payment for panchayt bhawn to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
KAYARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
ROHIT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAVENDRA KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAMJEET |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
MAHENDRA KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
JAYNARAYAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
RAHUL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
REETA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3102318926
|
UDAYRAJ |
13,440 |