Type Of Transaction |
Expenditures
|
Activity Code |
53746423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
PANCHAYAT BHAWAN KE SHAUCHALY MARMMAT KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
RAMBACHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
JAGDISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
SEETARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
SURYAMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
JOGENDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
BIBHUTI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
RAVINDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
JOGENDRA KNNAOJIYA |
2,652 |