Type Of Transaction |
Expenditures
|
Activity Code |
64352334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
45,210 |
Particulars |
JANG BHADUR YADAV KE GHAR SE BAGLE RASTOGI SHINGH KE KHET 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
|
HARISHCHANDRA SO GULAM |
639 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
APY IT UDYOD |
23,747 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
VISHAL MAURYA SO RAMASHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
VISHAL SO SURESH SAINI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
VISHAL MAURYA SO MANSHARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
UMA SHANKAR MAURYA SO RAMJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SUBHASH SO RAMBALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAKESH SO RAMDHANI MITTI CARTAGE |
9,322 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
ASHOK KUMAR SO RAMLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
UMAPATI MAURYA SO BAKHEDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SURYAKANT SO JAI PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SHIV SHANKAR GUPTA SO GINNILAL |
1,278 |