Type Of Transaction |
Expenditures
|
Activity Code |
64958613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
207,679 |
Particulars |
khadanja marammat ka kary sanjay ke ghar se shymlal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
CHANDRA BHUSHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SUBASH VISHWKARMA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SURESH CHANDRA PRAJAPATIO |
7,400 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
GHANSHYAM CHAUDHRI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
LAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SANTRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
AFRIDA BANO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
ANSHAR AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
GEETA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
INDRAJ YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SANJANA YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
KAMLESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
AWADHRAJ YADAV BKO |
139,258 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SANGEETA#47 YASHWANT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:459202010695628
|
SAFIK |
4,260 |