Type Of Transaction |
Expenditures
|
Activity Code |
64961964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
49,416 |
Particulars |
AKABAR KE BAANS KE KHUT SE LALTA CHAUDHARY KE KHET TAK KHADANJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MAHENDAR SO PRAHLAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
AMIN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MOHD JAMA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
PARSHURAM SO RAM KEVAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MEWALAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
OM PRAKASH SO PARSHURAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
SEETARAM SO PARDESHI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
SAKUNTALA |
6,177 |