Type Of Transaction |
Expenditures
|
Activity Code |
47403712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
15,096 |
Particulars |
patirakhan ke ghar se braj mohan ke ghar tak khadanja marmmat kary me lewar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
deepak kumar s#47o santosh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
sanjay kumar s#47o iswar deen |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ram lotan s#47o jagannath |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
arman ali s#47o khusbudeen |
4,488 |