Type Of Transaction |
Expenditures
|
Activity Code |
65555149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
110,699 |
Particulars |
sakatram ke ghar ke pas,banke ke ghar ke samne aurramlal ke ghar se vanshraj ghar tak khadanza kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
RAMKUMAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
RAVINDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
VISHNU KUMAR VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
VED PRAKASH TIWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
HARJEET SINGH INTA BHATTA |
91,559 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
RAJESH TIWARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
SATISH KUMAR |
3,870 |