Type Of Transaction |
Expenditures
|
Activity Code |
64673951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
7,668 |
Particulars |
BARAI UDAL PATEL KE MURGI FORM KE BAGAL SE JIYALAL PATEL KE KHET TAK MITTI KHARANJA KARYA majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MEWA LAL S#47O SAGNANDAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUBASH GOND S#47O CHINGAIY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JITENDRA S#47O MEWA LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JHURU RAM S#47O RAMJIYAVAN |
1,917 |