Type Of Transaction |
Expenditures
|
Activity Code |
56540103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
15,824 |
Particulars |
PPS SHUKULDULAICHA ME BAUDNRIWALL UCHHIKARAN PENTING KARAY HETU MAJDURI RS 15824 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
RAJKUMARI #47HIRALAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
RAMLAL#47PTRDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
MAHENDRA YADAV #47RAKESH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
GIRJA SHANKAR PANDEY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
NIRMLA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
RAMSINGRA YADAV #47RAMARESH |
204 |
PFMS
|
Account Type:Bank
Account No.:36320100000471
|
NITU PANDEY |
2,244 |