Type Of Transaction |
Expenditures
|
Activity Code |
56587962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
kali mandeer se mannulaw school tak intar laking stak par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
ADALAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAMBRICH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
MANOJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RADHEYSHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
BANKELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
shila |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
BHABHUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAJMANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
SHRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
SUDAMA |
2,856 |