Type Of Transaction |
Expenditures
|
Activity Code |
64542421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,200 |
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
|
RAM NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
ASHOK KUMAR SO GIRDHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
ANKIT SO MOHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AJEET SO SANJAY PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AJAY SO SANJAY PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
DINESH SO GIRDHARI |
5,280 |