Type Of Transaction |
Expenditures
|
Activity Code |
64367453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
158,475 |
Particulars |
anil ke ghar se men road tak mitti khadanja karya par labour aur material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
guru shree gorakshnath traders |
132,400 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Ranjana |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
RAM NAGINA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
ANITA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Asharfi |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
LAL VIHARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Tulasi |
3,990 |