Type Of Transaction |
Expenditures
|
Activity Code |
64352239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
49,839 |
Particulars |
PAPPU YADAV KE GHAR SE RAJENDRA 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
|
RAMKUMAR SO KHUSHIYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SANDEEP KUMAR PRAJAPATI SO HAUSILA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
APY IT UDYOD |
32,373 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SANDEEP KUMAR SO RAM SUYESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAMNATH SO RAM SUNDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SHIVCHAND MAURYA SO RAMPRIT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RANJAI KUMAR MISHRA SO SHRI PRASAD MISHRA |
2,982 |