Type Of Transaction |
Expenditures
|
Activity Code |
53158710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
63,176 |
Particulars |
MR-MISHTRI , LABOUR , PAINTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
MUNSHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
OM KAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
Sualal s#47o Ramadin L |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
RAM RATAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
JAGPAL S#470 SHIYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
LILA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
Pankaj s#47o Lalaram M |
1,400 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
MINTU VERMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
MISHRI LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
RAJESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
ANIL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
KAMLESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
PAWAN KUMAR |
3,672 |