Type Of Transaction |
Expenditures
|
Activity Code |
47154241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
pay to mr for chhnaga to ram swroop ke ghar tak khanjda kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
JAGDISH S#47O NATTHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
DINESH KUMAR S#47O BHAIYA LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
MANJU S#47O SHIV RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
RAM DULARI W#47O SANT RAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31577683692
|
ASHOK KUMAR S#47O SIYA RAM |
5,964 |