Type Of Transaction |
Expenditures
|
Activity Code |
63164983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
116,091 |
Particulars |
kotedar ke ghar se hareelal nishad ke ghar tak kharanja marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
RAKESH KUMAR S#47O HEERALAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
M#47S DURGA KRISHI YANTRA UDYOG |
23,668 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
ARUN KUMAR SO GANGAPRASAD |
14,850 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
RAM PIYARE EINT BHATTA SHAHPUR |
63,173 |