Type Of Transaction |
Expenditures
|
Activity Code |
53020808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
51,185 |
Particulars |
sukhi k ghar se mandir puliya tak khdanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Maniram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Suresh so sugriv |
6,660 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
AWADRAJ YADAV BKO |
26,633 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
SUNNY DEWOL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
pintu so chhotelal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sujeet Kumar |
4,473 |