Type Of Transaction |
Expenditures
|
Activity Code |
53333928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
13,330 |
Particulars |
KOMAL KE GHAR SE POKHARE TAK KHADANJA MARAMMAT KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
AMRESH KUMAR CHAUDHARY |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
LAV KUSH KUMAR SO JAGDEV chaudhary |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
JAYCHANDRA SO VIJAY PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126643
|
SATYA NARAYAN CHAUDHARY SO MUNIRAM CHAUDHARY |
3,060 |