Type Of Transaction |
Expenditures
|
Activity Code |
56271347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,924 |
Particulars |
payment for panchyat bhawn me marmmt to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
KAPIL DEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
JANG BAHADUR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
VIKRAM NATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
ANISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
ANOOP KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
KAPIL DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13580100016616
|
MANISH KUMAR |
5,712 |