Type Of Transaction |
Expenditures
|
Activity Code |
62967322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
147,500 |
Particulars |
pich rod se ansuman singh ke khet tk kharnja mrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
MANOJ KUMAR YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
PAPPU SO MAHATMA RAJBHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
PRADEEP SO MAHENDRA RAJBHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
JAYKANT VISHWAKARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
VINOD KUMAR YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
AVDESH RAJBHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
SUNITA RAJBHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
MOLAE RAM BKO |
92,891 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
ANJANI KUMAR RAJBHAR |
8,880 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
ANSHDAR KUMAR RAJBHAR |
8,880 |