Type Of Transaction |
Expenditures
|
Activity Code |
63839022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
13,913 |
Particulars |
PANCHAYAT BHAWAN SE SHAUCHALAY TAK MITTI KHADANJA NIRMAN HETU MAJDURI PAR MITTI KARTEJ PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
arjun nishad |
213 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
ganesh |
3,310 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
vimlesh kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
chandrabhan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
vimal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
ram sakal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
vinod kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
sandeep nisad |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
mithlesh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
sonu nisad |
1,065 |