Type Of Transaction |
Expenditures
|
Activity Code |
55927207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
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.)
|
43,596 |
Particulars |
Payment for layber panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
BELA w#470 RAM TIRATH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
ARVIND s#470 JHINNULAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
RADHEYSYAM NISHAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
HARIPRASAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
SUNEEL s#470 BADRI PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
RAMAJOR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002376
|
SUBHAM s#470 ASHOK |
5,100 |