Type Of Transaction |
Expenditures
|
Activity Code |
47794277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,376 |
Particulars |
RAMDLARE YADAV KE GHAR SE RAMKRIT YADAV KE KHET TAK SIDEWALL O KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
vijay #47 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
sangam yadav #47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ashok kumar yadav |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ashik kumar gupata #47 bachau sav |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
tejbahadur singh #47 vijay |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
manju devi #47 manai ram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
bachau yadav #47 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
abhimanyu yadav #47 siyaram yadav |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ashamumhamad #47 noore |
5,040 |