Type Of Transaction |
Expenditures
|
Activity Code |
61729487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
53,729 |
Particulars |
khadanza and nali work damr road se mitan ke ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
AMIT KUMAR SO CHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
ROHIT KUMAR SO RAM BHAJAN |
2,579 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
KRISHNA TRADERS RAISO |
4,659 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
JAKIR SO ASLAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
HIND BRICK FIELD |
34,225 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
ROOP KUMAR SO RAMUTAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
AMEEN ALI SO GOBRE ALI |
2,982 |