Type Of Transaction |
Expenditures
|
Activity Code |
54754327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
45,696 |
Particulars |
DAYASHANKAR SONI KE GHAR SE RAMMURAT KE TUBWELL TAK SOLING MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
MUNNA VISHWAKARMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
SUBEDAR MISHRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
SAMHAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
ASHOK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
PAVAN SONI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
PANKAJ SONI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
SONU SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
MD RAMJAN |
5,712 |