Type Of Transaction |
Expenditures
|
Activity Code |
52678088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
29,064 |
Particulars |
payment for panchayat bhawan tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016666
|
RAM BHAWAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:13580100016666
|
KAMESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016666
|
SUBHAS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:13580100016666
|
JODHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:13580100016666
|
SANTOSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13580100016666
|
RAMSABAD |
5,760 |