Type Of Transaction |
Expenditures
|
Activity Code |
56275041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
59,200 |
Particulars |
pay to laber mistre far sadashiv se putanni ke ghar tak nali and kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
santu |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
Loka |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
virendkumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
vinod kumar s#47o kanhayalal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
pappu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
RAMAUTAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
guddu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
RAKESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
basantu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
RAMKALI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
ramavati |
4,896 |
PFMS
|
Account Type:Bank
Account No.:742010210000002
|
kamal kishor |
4,550 |