Type Of Transaction |
Expenditures
|
Activity Code |
53873633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
11,628 |
Particulars |
MISTRI AND LABOUR MAJDURI PAYMENT FOR GRAMPANCHAYAT ME PANCHAYAT BHAWAN MENTINENCE KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
FATAMA BEGAM |
1,590 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
RAMKUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
IRFAN BEGAM |
1,590 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
MO ASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
MAYMUN NISHA |
1,590 |
PFMS
|
Account Type:Bank
Account No.:05690100032144
|
RAMLAL |
1,908 |