Type Of Transaction |
Expenditures
|
Activity Code |
53812292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
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.)
|
12,648 |
Particulars |
PANCHAYAT GHAR MAIN INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAKSHPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHEELENDRA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SATENDRA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHIVRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
VIRENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ANJANA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GYAN SINGH |
3,264 |