Type Of Transaction |
Expenditures
|
Activity Code |
63072813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
106,049 |
Particulars |
badan ke ghar se jittan ke tubel tak kahadnja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
VIKASH SINGH YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAM PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
CHANDRABHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
ANEES AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
DHAMARU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAJENDRA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
ALOK INT BHATTA |
60,428 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
PRAKASH YADAV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
BAIJNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
PREMA |
3,601 |