Type Of Transaction |
Expenditures
|
Activity Code |
64542421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,510 |
Particulars |
dinesh ke chak se main sadak tak kharnja maramamt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
DHANSHEERA SO DHADHIBAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
RADHESHYAM SO GYAPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
FOOLMATI WO PANNALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
DINESH SO GIRDHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MAYA DEVI WO MADHURI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SANGEETA WO SANJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MALTI SO RADHESHAYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
MAIMUNISHA SO SULTAN AHAMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
KIRAN WO ASHOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
RAMANAD SINGH SO BHAGELU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
SUKHRAJI SO RAM DAUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47500100006974
|
AJAY SO SANJAY PRASAD |
5,280 |