Type Of Transaction |
Expenditures
|
Activity Code |
54195696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
111,050 |
Particulars |
material and labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
SHISHRAM M |
13,050 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
SHYAM ENTERPRISES |
47,600 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
NANHE L |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
YOGENDRA SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
SUDHIR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
DEEPAK KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
RAMU L |
9,800 |