Type Of Transaction |
Expenditures
|
Activity Code |
67499476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
72,109 |
Particulars |
OMPRAKASH K GHAR SE KALI STHAN TAK KHARNJA MARAMMAT HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
RAMASHRAY S#47O FAKEER |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
HIRA LAL GOND MISTRI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
palaka dhari ram s#47o fakir |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
MURACHUN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
RAVINDRA KUMAR MISTRI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
harilal yadav s#47o ramdhari yadav |
8,733 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
JAGDISH YADAV MISTRI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
SHRAVAN KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
rohit s#47o girdhari prasad |
8,520 |