Type Of Transaction |
Expenditures
|
Activity Code |
38330456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
5THSFC/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
75,504 |
Particulars |
sonar ke ghar se gopal ke ghar tak khadanja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SATISH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
K .G.N BRICK FEILD |
17,544 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
RANJIT KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SANJU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
KAMTA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
PANKAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MAYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
BASU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MANISH KUMAR |
4,200 |