Type Of Transaction |
Expenditures
|
Activity Code |
65846190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
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.)
|
14,910 |
Particulars |
lebor cost Raeesh ke ghar se Ram dayal ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
UMESH CHAND#47SHAHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SURAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RAM GULAM#47JOKHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RATNESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
MOHAMMAD SOYAB#47NOOR MOHAMMAD |
2,982 |