Type Of Transaction |
Expenditures
|
Activity Code |
64104455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
khel maidan se puliya tak mitti khadnaj nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
JOGRAJ S#47O BALDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ANIL KUMAR S#47O MOTI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
LALARAM S#47O MISHRI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
balihar singh s#47o gurcharan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SHANKALP KUMAR S#47O RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
jasveer singh s#47o baldev singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
kamaljeet kaur nirmal jeet |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
BABLI W#47O DHARMENDR AWASTHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
nirmal jeet s#47o bua singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
GIREESH MISHRA S#47O RAJNEESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ANOOP S#47O VIJAY KUMAR |
852 |