Type Of Transaction |
Expenditures
|
Activity Code |
66084818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
62,745 |
Particulars |
Pakki Sadak se Shailendra ke ghar Tak mitti khadanja mammarat karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11592780550
|
RAM PRASAD |
5,415 |
PFMS
|
Account Type:Bank
Account No.:11592780550
|
HARILAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11592780550
|
MOHANLAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11592780550
|
KIRAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11592780550
|
rana dilip chandra singh bko |
40,230 |