Type Of Transaction |
Expenditures
|
Activity Code |
55098738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
37,620 |
Particulars |
LALU KE KHET SE MAHESH KE GHR TAK MITTI KHRNJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
simpalD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
durgesh d |
3,990 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
DurgawatiD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
juveria parveenD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
AnilD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
Sahab aliD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
IndreshD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:31600264654
|
Sharda DeviD |
3,990 |