Type Of Transaction |
Expenditures
|
Activity Code |
47753624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
62,385 |
Particulars |
harishchandra singh ke ghar se Mekoram 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.:453902011001347
|
mahendra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
PANCHRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAMESH SO RAM LAUTAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
JITENDERA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAKESH SO RAM LAUTAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
MAHESH PRAJAPATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM LAUTAN SO BALESHWER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAJESH YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
SHRI UMIA MATA JI IT UDYOG |
36,771 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM MILAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
amar nath |
1,917 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
PANKAJ SO RAMA SHANKAR |
1,278 |