Type Of Transaction |
Expenditures
|
Activity Code |
45336248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
37,156 |
Particulars |
ccroad se hansram ke mkan tak mitti khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
A R K EINT UDYOG |
29,248 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
RAM KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
ASHISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
MANOJ KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
RAKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
KAMLA DEVI |
1,407 |