Type Of Transaction |
Expenditures
|
Activity Code |
63172031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
75,361 |
Particulars |
Sandeep k ghar se swarath k ghar tak kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
ANGAD#47MAHIPACHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
YASHWANT SINGH#47RAMAVDH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
LUCKY#47JAY PRAKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
PANKAJ#47AMAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
DINESH SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
M#47S RAJU ENT BHATTHA |
41,380 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
ASHWANI#47PREMCHANDRA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
SHILAM #47RAMCHAND |
4,047 |