Type Of Transaction |
Expenditures
|
Activity Code |
54638599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
77,140 |
Particulars |
panchayat ghar amrohiya me kayakalp
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
VIMLESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
BHAGWANDEEN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
SAURABH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
SANTOSH KUMAR |
5,440 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
JANG BAHADUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
BAL KISHUN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
VIJAY KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
DEEPU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
CHHOTELAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
NAVIN KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
RAM SHARAN |
8,100 |