Type Of Transaction |
Expenditures
|
Activity Code |
65393904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
23,471 |
Particulars |
pay to lebar mistre for putai singh ke ghar se chandbhal ke ghar tak khadnja nirmad karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
Manoj s#47o Rampal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
MAMTA DEVI W#47O RAMESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
VINOOD S#47O BADLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
RAMESH KUMAR S#47O BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
PUSPHA DEVI W#47O SANTOESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
VIPIN KUMAR S#47O RAJEPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
SANDEEP KUMAR S#47O RAJEPAL |
2,982 |