Type Of Transaction |
Expenditures
|
Activity Code |
64760562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
65,817 |
Particulars |
lebor cost Girdharamau me Rajkumar ke ghar se purab pakki sadak tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
RAM CHET MAURIYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
SANT RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
UMESH CHNDRA GAUD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
GOMTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
SHIV KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
VIVEK KUMAR MAURIYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
AGARDI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
GULAB PATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
AJAD ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
YADAVENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
RAMJEET VERMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
SABREALAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
KALAWATI |
5,325 |