Type Of Transaction |
Expenditures
|
Activity Code |
54520924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,324 |
Particulars |
Panchayat bhawan parisar me interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
MUNNA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
RAM KRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
HORI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
BHARAT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
Sangam lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
PAPPU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
RAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013015
|
DINESH KUMAR |
2,856 |