Type Of Transaction |
Expenditures
|
Activity Code |
52568408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
133,827 |
Particulars |
khadanja marammat ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SANTOSH CHAUHAN |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
RAJA RAM CHAUHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
BUDHIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
M#47S CHANDRIKA YADAV EET BHATTA |
114,187 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SITARAM |
4,080 |