Type Of Transaction |
Expenditures
|
Activity Code |
53016762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
70,678 |
Particulars |
kewaldhari k ghar se devnandan k ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Maniram |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sanjana Kumari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Suresh so sugriv |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
pintu so chhotelal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
SUNNY DEWOL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
RAMBACHAN#47SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
RADHESHYAM#47SURYBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sujeet Kumar |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
KARTIKEY EET UDYOG |
39,690 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
URMILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Meela Devi |
2,856 |