Type Of Transaction |
Expenditures
|
Activity Code |
44540075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
PANCHAYATGHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
VIPIN KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
AKASH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SANJU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
KAMLESH S#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
ADITYA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
ARUN KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAVI KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
DEEPENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
ROHIT S#47O BASANT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SUBHAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAVI KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAHUL |
2,856 |