Type Of Transaction |
Expenditures
|
Activity Code |
60382853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2023 |
Voucher No |
5THSFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
77,300 |
Particulars |
ANUP SINGH KE GHAR SE PATHARKHURD BORDER GAK KHADANJA MARAMMAT KARYA HETU SRHAMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SANCIT SINGH |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
HETARAM YADAV |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
MOHD UMAR |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
YOGESH PRATAP SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SHYAM VEER SINGH |
6,890 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAM SHANKAR VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
PARAS NATH SINGH |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
Anand Pratap singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
RAKSHARAM SINGH |
7,950 |