Type Of Transaction |
Expenditures
|
Activity Code |
50800822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
24,122 |
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
|
VIJAY SO SHIV PARSAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
RAJESH SO CHANU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
SRI KISHAN SO SHIV PARSAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
CHANDU SO CHAYTU |
603 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
RAM NATH SO MAN SINGH |
2,414 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
81SO ISHWAR PARSAD |
6,030 |