Type Of Transaction |
Expenditures
|
Activity Code |
50231015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
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.)
|
73,998 |
Particulars |
panchayat bhawan marammat hetu mistri va labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
SANDEEP KUMAR |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
PANKAJ KUMAR |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
SUDHIR KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
Ved Pal |
11,610 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
KAPIL SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
ALOK KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
VIKASH SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
ATUL KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
YAVENDRA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001237556
|
DEVENDRA SINGH |
5,712 |