Type Of Transaction |
Expenditures
|
Activity Code |
42247704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,516 |
Particulars |
INDRJEET LAAL SHRIVASTVA KE GHAR KE PASS KOOP MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
SANJEEV KUMAR SO VIKRMAJEET |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
AJAY KUMAR SO RAM KISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
MANOJ KUMAR SO RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
VIJAY KUMAR SO RAM KISHUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029860
|
ABHAY KUMAR SO RAJ KUMAR |
2,856 |