Type Of Transaction |
Expenditures
|
Activity Code |
61736067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
92,034 |
Particulars |
KHDANJA WORK BECHE SE BHANNU TAK KHDANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
HIND BRICK FIELD |
57,724 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
YASEEN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
AMEEN ALI SO GOBRE ALI |
7,470 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
ROHIT KUMAR SO RAM BHAJAN |
11,717 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
AMIT KUMAR SO CHOTELAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742710110001459
|
BABU SO RAMUTAR |
5,112 |