Type Of Transaction |
Expenditures
|
Activity Code |
63188938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,784 |
Particulars |
nahar puliya se kadanja marammat par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
KANHAIYA LAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
MAHENDRA CHAUHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
RAM BRIKSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
RAM DULAR |
7,030 |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
MOTILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
SONARAWATI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:441702010996993
|
SHIVKUMAR |
10,360 |