Type Of Transaction |
Expenditures
|
Activity Code |
54674780 |
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.)
|
73,476 |
Particulars |
payment for panchyat bhwan marmmt and painting to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
URMILA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
RAM AJOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
SANDEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
RAM AJOR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
RAM JEET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
MUSTKEEM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
SANJAY KUMAR GUPTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
MEHILAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:13580100016608
|
MEHILAL |
13,500 |