Type Of Transaction |
Expenditures
|
Activity Code |
67767948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
104,248 |
Particulars |
pwd road se swaminath ke ghar tak khandaja repair karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
ANIRUDH PRASAD |
12,885 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAJ KUMAR |
8,736 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
KAMTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
budesh kumar |
8,736 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
M#47S SRI SAI INT UDYOG |
47,155 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAJ KUMAR |
8,736 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAM MANOHAR |
9,000 |