Type Of Transaction |
Expenditures
|
Activity Code |
55355003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,542 |
Particulars |
SHAMUDHYIK BHAWAN PAR BAUNDARI NIRMAN KARY V GET NIRMNA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
PANKUNWAR WO RAJRUP |
426 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
RAM KRISHNA SO MEHILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
NIRANJAN SO JAGSHAH |
900 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
SHOBHNATH SO MOHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
MANRUP SO BECHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
HIRA SINGH SO MOHAN |
5,400 |