Type Of Transaction |
Expenditures
|
Activity Code |
49353110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
34,400 |
Particulars |
panchayat bhawan marmmat kary me mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
nekram s#47o lalji prasad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
RAM SINGH S#47O MOOL CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
neeraj s#47o subba |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
ASLAM ALI S#47O ABDUL WAHID |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
sarvesh s#47o chavinath |
7,200 |