Type Of Transaction |
Expenditures
|
Activity Code |
56575731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
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.)
|
64,973 |
Particulars |
Surendra upadhyay ke ghar se siyaram ke ghar tak khadnja marammt karya expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
RAJKUMAR S#47O PURANMASI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
SANJEET KUMAR S#47O LAXMAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
DEVENDRA KUMAR S#47O MOTILAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
KISAN EINT UDYOG |
48,653 |