Type Of Transaction |
Expenditures
|
Activity Code |
66522851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
97,141 |
Particulars |
hajar ke ghar se malik ke ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
KAMLA PARSAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
RAJKISHOR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
RINKU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
RINKU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
KUBER PARSAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
PARAS RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50105030693
|
S K VERMA GERNAL ORDER SUPLIER |
68,556 |