Type Of Transaction |
Expenditures
|
Activity Code |
65513936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
inamipur me mukhya nahar se akhilesh singh ke darvaje tak khadanja marammat kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
RAJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
AMARJEET KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
VIPUL KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
VIKASH KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
RAM AWADH RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:680602010011012
|
VINDYACHAL |
4,350 |