Type Of Transaction |
Expenditures
|
Activity Code |
52924083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
15,252 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
RAM KHELAVAN S#47O CHANDRIKA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
PRINSHU S#47O GIRIJA SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
DINESH S#47O KANDHAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022923
|
MANOJ KUMAR S#47O SHIV CHARAN |
3,264 |