Type Of Transaction |
Expenditures
|
Activity Code |
53234566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
100,618 |
Particulars |
NRAYAN SHUKLA KE GHAR SE SIRTAJ ALI KE GHAR TAK KHADNJA MRAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
RASILE S#47O KAMTA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
AWADESH KUMAR S#470 VIJAY KUMAR |
10,486 |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
AWADESH KUMAR S#470 VIJAY KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
VIPIN TRIPATHI S#47O RAGU PATI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
AADARSH SHANKAR SHUKLA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
SANDEEP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50319251601
|
UJALA BRIKCS FILED |
60,480 |