Type Of Transaction |
Expenditures
|
Activity Code |
54092330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
50,970 |
Particulars |
PS PIPRA KHAD ME KHIDKI DARWAJA V RANGAI POTAI CHITRAKARI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAJENDRA SO RUPNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RADHESHYAM SO RAMCHARITAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAJENDRA SO RUPNARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
LALSAY SO BUDDHU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
NARESH SO RAMBRIKSH |
450 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMJANAM SO RAMKHELAVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RAMCHARITAR S#47O RUPNARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
JANSHAY |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
JITLAL SO BUDDHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
RENU DEVI WO RADESHYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22145121212
|
AMAN SO AWADH BIHARI |
4,284 |