Type Of Transaction |
Expenditures
|
Activity Code |
67098814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
155,106 |
Particulars |
khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
M#47S MB MALIK ENT BHATTA |
90,900 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
LALMAN#47PRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
PRADEPP#47AMKAL |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
SUDAMI#47JITENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
ANKIT#47NANDU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
VISHNU#47PRAHLAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
AJIT#47AMKAL |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
DEEWAN CHAND#47SATPRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
RANJIT#47PREM PRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
DEVENDRA #47 OMPRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
DEEPAK#47JITENDRA |
7,770 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
OMPRAKASH#47MANOHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
SANJAY#47TILAKDHARI |
4,686 |