Type Of Transaction |
Expenditures
|
Activity Code |
61300258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
92,696 |
Particulars |
panchayat bhawan ka saundaryeekaran ( tiles avam rangai-putai ) kary hetu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26280100000850
|
MR ANAND KUMAR S#47O BRIJNANDAN |
27,948 |
PFMS
|
Account Type:Bank
Account No.:26280100000850
|
MR RANJIT S#47O RAMDAYAL |
18,400 |
PFMS
|
Account Type:Bank
Account No.:26280100000850
|
MR MANOHAR S#47O PARMANANDAN |
18,400 |
PFMS
|
Account Type:Bank
Account No.:26280100000850
|
MR SURENDRA KUMAR S#47O JAGBHAN SINGH |
27,948 |