Type Of Transaction |
Expenditures
|
Activity Code |
61665265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
Payment for layber panchayat bhawan maramet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
ANSUMAN PANDAY s#470 SATROHAN PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
AJAY KUMAR s#470 RAM NIWASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
REETA w#470 MANJEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
INDRA KUMAR s#470 RAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
AKHILESH PANDAY s#470 SUBHASH PANDAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
SANJAY KUMAR s#470 RAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
VISNU DEVI w#470 RAM BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
PUSPA s#470 AJAY KUMER |
2,652 |