Type Of Transaction |
Expenditures
|
Activity Code |
53902699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
16,920 |
Particulars |
LABOUR PAYMENT FOR PANCHYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
VINOD s#470 RAJARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
VISHAL V |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAJKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM SHANKER s#470 MANSARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
HIRDAYRAM s#470 RAM ACHAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM SUKH s#470 SRIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
LALA s#470 FERAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RADHAY SHYAM s#470 LUTAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAJENDRA s#470 SHYAMLAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
GAUTAM s#470 RAMCHANDRA |
1,428 |