Type Of Transaction |
Expenditures
|
Activity Code |
48269096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
payment labure kayakalp panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
IDDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
ANUJ KUMAR S#47O GURU PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
GURU BAKSH S#47O RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
OM PRAKASH S#47O GANGA DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
BRIJPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
SHYAMU S#47O RAM BAKSHA |
816 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
GANGA PRASAD S#47O SUKHRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
JAGJIWAN S#47O RAM SEWAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
KEDAR NATH S#47O SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
RAJESH S#47O MAHESHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
VIJAY KUMAR S#47O SAHAB DEEN |
4,500 |