Type Of Transaction |
Expenditures
|
Activity Code |
64923954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
12,790 |
Particulars |
pay to laber mistre far shriprakash se men kharanja tak kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
Chhotakke SO Manga |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
Chaughrain WO Shravam Kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
CHODHI SO VIHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
Bihari s#47o Angnu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
Usha Devi WO Sarvesh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
Nitol Devi w#47o Raju |
1,704 |