Type Of Transaction |
Expenditures
|
Activity Code |
62549437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
12,042 |
Particulars |
bastauli me natthu ke ghar se ganesh ke ghar tak khadanja v mitti nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
suneel s#47o bihari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
PRIYANKA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
munna nishad s#47o shubhas chanadra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
komal nisad w#47o shubhas chandra |
2,556 |