Type Of Transaction |
Expenditures
|
Activity Code |
63850418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,960 |
Particulars |
sriram ke ghar se purab kharanja tak kharanja marramt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SRIRAM S#47O KHEDU |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
GUDDU S#47O JETU PRASAD |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
VINAY KUMR S#47O KALI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Jaiprakash |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SHARADA DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
RANJEET GUPTA S#47O NARESH GUPTA |
4,640 |