Type Of Transaction |
Expenditures
|
Activity Code |
53762404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
panchayat ghar kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
BOBY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VINEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VIPIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
RAMPHERE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VINEET |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
RADHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
MANGU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
RAMPHERE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
GAURAV |
2,856 |