Type Of Transaction |
Expenditures
|
Activity Code |
64398349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
73,416 |
Particulars |
PAY TO M R FOR KAKRALI ME MAINAR SE PANI KI TANKY TAK MITTI VA KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
JITENDAR KUMAR S#470 DESH RAJ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AWDESH S#470 SHIVPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
NIRJAN S#470 JARKHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
shri chand s#470 shiv dayal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
SATEY PRAKAS S#470 MUNSHI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
KISHOR S#470 SHIVPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
pramod s#470 shiv dayal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
SARVAN S#470 VISHAMBHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
JAI DAYAL S#470 MUSU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
dinbandhu |
6,390 |