Type Of Transaction |
Expenditures
|
Activity Code |
56336980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,246 |
Particulars |
barthi me saiyadraja marg se jokhu ram ke ghr tk khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PRAMILA#47 RAMBALI M |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
REENA#47 RAMVILAS M |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
UMARAWATI #47 JHEGUR M |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
URMILA#47 SHIVPUJAN M |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RENU#47 DHARMENDRA M |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDA DEVI#47 RAMVILAS M |
5,916 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
NANDU#47 LALJI M |
10,750 |