Type Of Transaction |
Expenditures
|
Activity Code |
63977331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
RAM SHARAN GUPTA KE GHAR SE MADHAV YADAV KE GHAR TAK KHADANJA MITTI PATAI KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
santosh yadav s#47o madhawraj |
3,834 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
lalit kumar s#47o shtrohan prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:21644854987
|
suraj kumar s#47o shtrohan prasad |
3,834 |