Type Of Transaction |
Expenditures
|
Activity Code |
64542421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
dinesh ke chak se main sadak tak kharnja maramamt kary Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MAMTA WO ASHOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MANJU DO CHAUTHIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
KAVITA SO SANTOASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
INDRAKALA WO MAHESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MAYA DEVI WO MADHURI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MAIMUNISHA SO SULTAN AHAMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
FOOLMATI WO PANNALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
DHANSHEERA SO DHADHIBAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
KIRAN WO ASHOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MALTI SO RADHESHAYAM |
3,195 |