Type Of Transaction |
Expenditures
|
Activity Code |
67551062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
20,448 |
Particulars |
MAHESH KE GHAR SE SUBHASH KE GHAR TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
umesh chand |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
ram autar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
arvind |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
mukesh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
GHANSHYAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
LALJEET |
3,408 |