Type Of Transaction |
Expenditures
|
Activity Code |
60341888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
MAJDURI BHUGTAN BABAT CC KARYA GUNJAN VIHAR ME RAJU BALMIKI KE GHAR SE PRIYA KUMARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
KOUSHLENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
ramnivash |
5,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
sonam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
vandna sharma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
SONU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
renu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
sangeeta |
5,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
rinku sharma |
5,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
ambrish sharma |
6,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
VIRENDRA SHARMA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
BANVARILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000716
|
sachin kumar |
5,400 |