Type Of Transaction |
Expenditures
|
Activity Code |
63414850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
202,075 |
Particulars |
sarwan ke ghera se ramkanti ke mandir tak kharanja nirman karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
NARAYAN BRICK FIELD |
21,850 |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
MAA DURGA TRADERS |
17,395 |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
sandeep kumar yadav |
16,800 |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
NARAYAN BRICK FIELD |
48,380 |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
RAVI BABU |
20,200 |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
NARAYAN BRICK FIELD |
39,690 |
PFMS
|
Account Type:Bank
Account No.:34440100002391
|
Mrs sonkali |
37,760 |