Type Of Transaction |
Expenditures
|
Activity Code |
71868031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2023 |
Voucher No |
5THSFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
bhiti pitch mard se semarahiya talab tak khadnja marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
AMBERJ KUMAR S#47O MEWALAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
DEVENDRA KUMAR S#47O MOTILAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
RAJKUMAR S#47O PURANMASI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20570100012386
|
SANJEET KUMAR S#47O LAXMAN |
8,100 |