Type Of Transaction |
Expenditures
|
Activity Code |
56351499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
138,189 |
Particulars |
kahadanja marammat pich road se shatrudhan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
SANJIV GAUTAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
RAM RATAN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
SURYBHAN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
DEVI LAL |
5,920 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
DURGESH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
ACHCHHELAL |
5,920 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
SHANI YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
RAVINDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
SACHIN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
RAMASHANKAR YADAV BKO |
90,609 |
PFMS
|
Account Type:Bank
Account No.:459202010695640
|
MAHAJAN YADAV |
4,260 |