Type Of Transaction |
Expenditures
|
Activity Code |
53929165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
13,192 |
Particulars |
panchayat bhavan kayakalp ka majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016472
|
nandlal yadav so ramkeval |
2,040 |
PFMS
|
Account Type:Bank
Account No.:360702011016472
|
AVDHESH SORAJADHANI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360702011016472
|
DHANJAY YADAV SO NARESH YADAV |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011016472
|
PRASANT YADAV SO ASHOK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:360702011016472
|
RAJ KUMAR SO AMARANATH |
2,856 |