Type Of Transaction |
Expenditures
|
Activity Code |
65717773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
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.)
|
34,735 |
Particulars |
harilal ke chak se baliram 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.:342402010054960
|
HARILAL |
2,449 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
KAMALA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
PRABHAKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
LALDHARI YADAV INT BHATTA |
20,358 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
HAWALDAR YADAV |
2,982 |