Type Of Transaction |
Expenditures
|
Activity Code |
63320439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
113,996 |
Particulars |
vimlakant ke khet se pwd road mandir tk khadanja marammt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Ram feran |
28,224 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Rohit kumar paswan |
5,152 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
DURGESH KUMAR BHARTI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
SINGH INT BHATTHA |
55,084 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
sunil kumar |
5,152 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
ramlakhan |
5,152 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Rahmadatt |
5,152 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
manohar lal |
5,152 |