Type Of Transaction |
Expenditures
|
Activity Code |
53974442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
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 Umashankar ke ghar se seema ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
RENU W#47O RAM SAGAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
savitri |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
viswanath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
SARVESH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
RAM KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
SHOUKI RAM YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
Rajesh Kumar #47 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
rajmani |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
ARVIND SONI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017944
|
Suraj |
4,260 |