Type Of Transaction |
Expenditures
|
Activity Code |
64521154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
15,979 |
Particulars |
RAM TAUL KE GHAR SE TRANSFERMER TAK KHADNAJA NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
PHOOL CHANDA YADAV SO RAM NATH YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
DILIP YADAV SO MAHESH YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
MANESH YADAV S SURESH YADAV |
7,885 |