Type Of Transaction |
Expenditures
|
Activity Code |
62781287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,500 |
Particulars |
kadanja work pyarelal to kallu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
RAMESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
pankaj kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SIYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
NARSINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SHRAVAN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
rajiv kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
JAGPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
THAKUR PRASHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SONU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
ANSHU |
3,195 |