Type Of Transaction |
Expenditures
|
Activity Code |
52555688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
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.)
|
183,702 |
Particulars |
khadadnja nirmaan ka kary rafik ke khet se radheshyam ke khet tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Ramesh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Raju |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Inarman |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Prem Lata |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Jaichand |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Prema Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
M#47S SATYADEV YADAV BKO |
141,874 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Sumitra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Poonam Jaiswar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Rinu |
4,284 |