Type Of Transaction |
Expenditures
|
Activity Code |
65063491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
61,516 |
Particulars |
JIYALAL KE GHAR SE SURENDRA KE GHAR TAK KHADANJA MARAMMAT KARYA PAR MATERIAL AVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
prameela w#47o jairam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
BRIJESH YADAV S#47O RAMMURAT YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
JITENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
LALJEET YADAV S#47O CHANDRIKA YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
ARVIND YADAV S#47O KAILASH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
GYANMATI W#47O BABLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
SHYAMBIHARI S#47O SAGRAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31832325296
|
BHAIRAV ENT UDYOG PROP SHIVA JAISWAL |
40,831 |