Type Of Transaction |
Expenditures
|
Activity Code |
48488243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,702 |
Particulars |
panchayat bhavan me rangai putai ka karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
JAGESHWAR S#47O BUDHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SANTOSH KUMAR S#47O LAXMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
REETA W#47O BALIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SARDA S#47O SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
USHA W#47O DINESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM S#47O JHURAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM S#47O JHURAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SANTOSH KUMAR S#47O LAXMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
DINESH S#47O AYODHYA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
AMBIKA S#47O BHOLA |
1,428 |