Type Of Transaction |
Expenditures
|
Activity Code |
54197421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
40,309 |
Particulars |
panchayat bhawan boundry nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
YADRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
SHANTI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
INDRAPAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
SATYAVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
KAILASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
DHANPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
BALAJI BUILDERS #38 EAT UDYOG |
5,309 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
RAM KRISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
RAMVARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003933
|
SEMANT KUMAR |
4,500 |