Type Of Transaction |
Expenditures
|
Activity Code |
64352207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
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.)
|
55,276 |
Particulars |
PUNDARI KE GHAR SE MAHENDRA NISHAD KE GHAR TAK KHADNJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAMASHANKAR SO RAMJEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAJENDRA PRATAP SINGH SO DEEPU SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
APY IT UDYOD |
39,088 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAJ KUMAR SO SHIVRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAM JIYAON SO SHRI RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAJESH KUMAR SO SURYANATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAJ PRASAD SO SHIVDAS |
2,769 |