Type Of Transaction |
Expenditures
|
Activity Code |
66053074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,674 |
Particulars |
ram autar ke ghar se vidyalay tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
ABHISHEK YADAV S#47O HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
shyama devi w#47o amresh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
sukh sundari w#47o shivram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
BANSILAL S#47O SANTU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
DESHRAJ S#47O VISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
amresh s#47o jhagru prasad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
jagjiwan s#47o ganeshi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
MITHILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278693720
|
seema devi w#47o brijendra |
2,982 |