Type Of Transaction |
Expenditures
|
Activity Code |
53196485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
19,392 |
Particulars |
jhaga ke khet se sanjay upadhyay ke boundry tak mitti v khadanza hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672032
|
OMKAR NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:303902010672032
|
RAJKARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:303902010672032
|
SHIVCHAND S#47O MEVALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:303902010672032
|
BADRI PRASAD S#470 VIDHYADHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:303902010672032
|
RAMLOLAKH S#47O MEVALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:303902010672032
|
CHANDRAVATI W#47O KAILASH |
2,448 |