Type Of Transaction |
Expenditures
|
Activity Code |
45336242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
60,279 |
Particulars |
cc road se ram bhushan ke makan tak mitti khadnja nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
ASHISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
PINTOO DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
RAKESH KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
A R K EINT UDYOG |
48,417 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
AMAR PAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
SUSHEELA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
KALPNA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
AKASH RAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
MAHESH |
1,407 |