Type Of Transaction |
Expenditures
|
Activity Code |
65496969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
55,498 |
Particulars |
TAKIYAWA GADDHEY SE BAHAUDEEN KE KHET SE HOTE HUYE GOPAL SINGH KE KHET TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
SUKHARI MISTRI |
11,620 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
GEETA DARIDEEHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
RAMDHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
SACHHIDANAND CHAUDHARY |
7,029 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
KAPIL DEV DARIDEEHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
BABLU DARIDEEHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
MADHUKALA DARIDEEHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:717010100000284
|
RAMSAWARE |
7,029 |