Type Of Transaction |
Expenditures
|
Activity Code |
62750923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
40,470 |
Particulars |
lebor cost MAIN ROAD SE BARWAIYA GRAM TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
AMARNATH SO DHARAM RAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
RAM KUMAR S#47O DHANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
BHAGWANDIN S#47O KARAMJEET |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
SABHAJEET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
BINDU YADAV#47MUKESH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
OM PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
JAYPRAKASH#47PARSAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
PREMA#47MADANLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
TARA#47SUBHASH CHANDR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
PHOOL CHAND S#47O KHINNILAL |
4,260 |