Type Of Transaction |
Expenditures
|
Activity Code |
50800822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
73,045 |
Particulars |
PANCHAYT BHWAN NIRMAN KARAY KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
INDRADEV SO JUDAWAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
INDARESH SO RAMRATAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
BANDU RAM |
7,220 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
NAGENDAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
NAGENDAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
AJAY |
14,060 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
RAMJEET SOMAN SHING |
6,080 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
RANASHANKAR SO DASHI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
SANDEEP |
11,780 |