Type Of Transaction |
Expenditures
|
Activity Code |
53776388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
21,445 |
Particulars |
mr ka bhugtan putti ahirwar to manbihari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100040120
|
ROHIT S#470 RAMPRAKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3100040120
|
RAGHVENDRA SINGH S#47O MAHENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3100040120
|
RAVINDERA KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3100040120
|
LAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3100040120
|
BALGUTRA S#470 SUKUA CHITAWAT |
1,704 |