Type Of Transaction |
Expenditures
|
Activity Code |
63417376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
69,950 |
Particulars |
labour and mistri pappu makan to damar road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
PUNEET PAL#47 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
NEERAJ KUMAR #47 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ANKUR KUMAR#47 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
NITESH KUMAR#47 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MAHENDRA #47SUBEDAR |
8,245 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SUBHASH VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SACHIN KUMAR #47 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
AMEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SHRAVAN KUMAR |
8,245 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
MAHMUD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
ANKUR SINGH#47 |
8,730 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
SARFAT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39067892096
|
TARA SINGH#47 |
4,473 |