Type Of Transaction |
Expenditures
|
Activity Code |
53810965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
majdoori khadanja marammat par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
RINKI#47OMPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
SUMAN#47RAMSHABD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
RADHIKA#47MAHAJAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
MAYA#47ANGAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
NEHA#47SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
PRINCE#47RAMNATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
RAJKUMARI#47HARISHCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
REKHA#47ASHISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
MANOJ#47SHANKER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:369502010027626
|
KUSUM#47ASHOK |
5,712 |