Type Of Transaction |
Expenditures
|
Activity Code |
62351569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
6,168 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
MAYA W#47O SHYAM BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
RAM SUMIRAN S#47O SANTU |
1,680 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
SUKHRANA W#47O SUKHDEV |
408 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
SANJAY S#47O RAM AASRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
KUVAR BAHADUR S#47O SURYA PAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
SAROJNI W#47O RAM SAGAR |
1,020 |