Type Of Transaction |
Expenditures
|
Activity Code |
59613754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
22,360 |
Particulars |
bhoore to guddu kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
PANKAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
UMASHANKAR MISTRI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
SWAMI DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
PRAMOD MISTRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
DHARMENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
ARUN KUMAR MISTRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
VANDANA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
mansharam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
KAMLA DAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
RAM KANYA |
2,040 |