Type Of Transaction |
Expenditures
|
Activity Code |
65957016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
50,406 |
Particulars |
Ganesh ke Makan se sarvan ke Makan Tak khadanja Nirman karya1 lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
srimati w#47o shubhaschandra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
jaynath s#47o shobhalal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
shyambihari s#47o ramashankr |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
amitab bachan s#47o ramakant |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
devnath s#47o shobhalal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
madanlal s#47o ramkant |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
komal nisad w#47o shubhas chandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
munna nishad s#47o shubhas chanadra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
PRIYANKA DEVI |
4,473 |