Type Of Transaction |
Expenditures
|
Activity Code |
63430478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
45,582 |
Particulars |
HARIVANSH UPADHYAY KE CHAK SE LALTA KE GHAR TAK SOLING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
GEETA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
PARAMANAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
RAMPYARA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
TRIBHUWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
SAWARU RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
SANTARAJI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
BABALU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
CHARMI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
RAMDULAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
ANAND KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054905
|
RAMRUP |
4,260 |