Type Of Transaction |
Expenditures
|
Activity Code |
64701915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
59,579 |
Particulars |
Jitendra singh ke ghar se Triveni ke ghar tak Soling maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
M K S ENT UDYOG |
36,260 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
NIRAJ KUMAR VERMA SO SHIVJOR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
KULDEEP VERMA S O ROHIT VERMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SHREEMATI W O NEPAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
Rajendra verma |
7,770 |