Type Of Transaction |
Expenditures
|
Activity Code |
54916676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
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.)
|
52,692 |
Particulars |
wage for panchyt bhawan kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
shyamlaal s#47o badohi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
DESH RAJ s#470 JHAGGA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ram milan #47o jaganath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ram baran s#47o ram piyare |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
bhagwandeen s#47o channu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ramkhelawan s#47o lallu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
pawan s#47o bindha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
nandlal s#47o badlu |
11,250 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
vijy kumar s#47o haripal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
rajat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
bhagwandeen s#47o surju |
3,060 |
PFMS
|
Account Type:Bank
Account No.:09760100024437
|
ramprakash s#47o ramratan |
5,100 |