Type Of Transaction |
Expenditures
|
Activity Code |
51096408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
56,284 |
Particulars |
P W D ROAD SE RAKESH KE GHAR TAK KHARANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
MEWA |
6,460 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
VISANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
UPENDRA SONKAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
PRAMOD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RADHESHYAM PATHAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAJESH YADAV S#47O RAMSAGAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
DAYA SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
MUKESH KUMAR S#47O RAMESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BABULAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BACHAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAMDEV |
7,980 |