Type Of Transaction |
Expenditures
|
Activity Code |
53132478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,920 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
MANEESH KUMAR S#47O RAM NARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
ANJANI S#47O MOHAN LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
RAJENDR KUMAR S#47O MOHAN LAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SHAELENDR KUMAR S#47O BADRI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
ANUJ KUMAR S#47O RAM NARAYAN |
6,120 |