Type Of Transaction |
Expenditures
|
Activity Code |
43498388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,683 |
Particulars |
majduey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
shanti devi#47ramsukh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV KUMAR SO RAMDAS JALALPUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANJAY KUMAR SO SHRI NATH KEWALPUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV DEVI WO RAM LAL BANSHPUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SURJIT SO BODHE LAL BANSHPUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BABALI DEVI WO BABU LAL BANSH PUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHARMA DEVI WO RAM KHELAWAN CHAUBEPUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMSUKH SO RAM PRATAP |
3,150 |