Type Of Transaction |
Expenditures
|
Activity Code |
54521921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,768 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296314
|
SAROJ DEVI S#47O BAJARNGI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:22288296314
|
RAM KUMAR S#47O SOMARU |
18,900 |
PFMS
|
Account Type:Bank
Account No.:22288296314
|
ANITA DEVI W#47O RAMPRAKASH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:22288296314
|
SHIV KUMAR S#47O RAMAI |
3,468 |