Type Of Transaction |
Expenditures
|
Activity Code |
63590942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
duha bihra me anil gupta ke ghar se sarkari hand pamp tak kharanja marramt and new kharanj kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SHARADA DEVI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Shivkumar prajapati |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Anil Yadav |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Ravikant Yadav |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
BRIJESH YADAV |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Imityaj |
4,930 |