Type Of Transaction |
Expenditures
|
Activity Code |
47987863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
137,253 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
RAM BARAN S#47O RATIPAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
jai maa vaishnav enterprises |
94,379 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
RENU W#47O SEETARAM |
6,936 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
JAYRAM S#47O PARMESWAR |
7,565 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
REETA W#47O BHAIYARAM |
6,936 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
RAM SUMER S#47O GANGA |
6,936 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
RAM SARAN S#47O RAM PRASAD |
7,565 |