Type Of Transaction |
Expenditures
|
Activity Code |
48333577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,082 |
Particulars |
PPS MOTIGARPUR PATHKAULI BHAWAN REPAIR AND PENTING KARAY HETU RS 23082 MAJDRURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
SHIVKUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
HUBLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
Amrendra kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
MADHURI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
MAHENDRA MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
PAWAN KUMAR |
3,060 |