Type Of Transaction |
Expenditures
|
Activity Code |
42310059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
61,608 |
Particulars |
payment for panchyat bhawan painting to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
MANISH BADRI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
AKHILESH BAHAU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
ANURAG |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
HIRDAY RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SANTRAM kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
ARVIND KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
DINESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
Sachin bharti |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
JHAPSU |
5,304 |