Type Of Transaction |
Expenditures
|
Activity Code |
53086478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
68,176 |
Particulars |
pay to laber mistre far damar road se rampal tak kharanja marameat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
Ranjana w#47oRamendra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
RAM SAROOP S#47O AYODHYA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
ARUN KUMAR S#47O RAM DULARE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
CHANDRA PRAKASH S#47ORAM SWAROOP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
JAGADEV S#47O SHYAMLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
MANOJ S#47O RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
SAROJ YADAV S#47O RAJESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
Fhoolmati w#47o Phoolchand |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
BARATI S#47O MUNNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
Foolchand s#47o shyamlal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
RAMEDNRA KUMAR S#47O AYODHYA PRASAD |
7,200 |