Type Of Transaction |
Expenditures
|
Activity Code |
64014032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
lebor cost Ram bhawan ke ghar se dharmendra ke ghar tak khadanja 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 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RAM SHAGUN#47DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SHAMBU NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
RAM NIRANJAN#47RAM SUNDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SUSHEEL KUMAR#47SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SUBHENDU#47SHIV NANDAN |
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
|
RAMSAGAR#47SALIKRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017912
|
SURAJ |
2,982 |