Type Of Transaction |
Expenditures
|
Activity Code |
63347977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,861 |
Particulars |
khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
MAA SHANTI DEVI ENT UDYOG |
3,756 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Ram Kanhaiya so Sri Ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Sri Ram so Tulsi |
3,680 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Buddha Singh so Jagdev Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Mukesh Kumar Singh so Rakesh Kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Adesh Kumar Singh so Pramod Kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
MAA SHANTI DEVI ENT UDYOG |
49,266 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Shiv Pal so Mihilal |
1,704 |