Type Of Transaction |
Expenditures
|
Activity Code |
66539236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
259,606 |
Particulars |
pich road se amarjeet yadav ke chak tak kharanja maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
RADHIKA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
SURYAKALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
SHAILESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
SURAMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
SUNITA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
KHUSBU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
BADAMI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
KUSUM DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
PRABHAVATI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
NIRAJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010054944
|
BHAGIRATHI ENT BHATTA |
195,706 |