Type Of Transaction |
Expenditures
|
Activity Code |
63990197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
74,370 |
Particulars |
Khandja repair work from Khandja to Ramakants house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
RAJ BAHADUR SO RAM HARAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
RAM KUMAR SO RAM HARAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
ASHA W#47O SHIV SARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
VINOD KUMAR SO RAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
AR BRICK FIELD |
40,194 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
RANJEET S#47O MATHURA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
NASEEM ALI S#47O SHAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
RAJ RANI WO RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
ALIYA BANO W#47O NASEEB ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
PRIYANKA W#47I JADEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
NIRMALA W#47O RAM DEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
SHIV SARAN S#47O RAM SUDHI |
816 |
PFMS
|
Account Type:Bank
Account No.:751010110001128
|
ASHISH KUMAR SO RAM DEV |
2,856 |