Type Of Transaction |
Expenditures
|
Activity Code |
59986090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2024 |
Voucher No |
5THSFC/2023-24/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
104,990 |
Particulars |
radhe ke ghar se parag ke ghar tak khadanja marammat kary hetu levor mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SOHAN |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
SUSILA DAVI |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
KALLU RAM |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
KAMLESH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
RAKESH |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
KAILASHNATH |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
GANGU |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
AKHILESH KUMAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
GHANSHYAM |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
EIDAL |
9,275 |
PFMS
|
Account Type:Bank
Account No.:50048830592
|
RAM KUWAR |
4,240 |