Type Of Transaction |
Expenditures
|
Activity Code |
55745617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
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.)
|
107,916 |
Particulars |
pich road se panchayat bhawan ke aage tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
AWDHESH#47JADURAI |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
SANJAY#47PALTAN |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
NANDLAL#47CHHABU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
RAMASHANKAR YADAV BKO |
66,122 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
SACHIN#47YOGENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
SONU#47LALA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
MANTOSH#47JHINAKU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
ANIL#47YADURAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
SODHI GAUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
SRAVAN#47SOVARDHAN |
3,654 |