Type Of Transaction |
Expenditures
|
Activity Code |
64542421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,311 |
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
|
URMILA WO RAM BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SANDHYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SUNITA WO DINESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
RAM SKAL SO SEETARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SEEMA SO AWDHESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
PANNALAL SO KUNJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
RADHESHYAM SO GYAPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SUKHRAJI SO RAM DAUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SANGEETA WO SANJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
RAMANAD SINGH SO BHAGELU |
3,195 |