Type Of Transaction |
Expenditures
|
Activity Code |
63447580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
104,318 |
Particulars |
sarvan ke ghar se hanshraj ke ghar tak khadanja nirman par eit par 80060, mitti par 10200 v majduri par 14058 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
r k brick field |
10,200 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
roshan so sadan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
umesh kumar so sureshchandra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
jitendra so vinay |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
r k brick field |
80,060 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
anil so ramsharh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:346902010734446
|
nagendra so mittal |
2,769 |