Type Of Transaction |
Expenditures
|
Activity Code |
60641585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
47,316 |
Particulars |
ramprasad ke makan se jugraj ke makan tak mitti khadnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
naveen kumar ram singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
pradeep kumar ramsingh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
kishori narpati |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
haripal ganga ram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
gyan singh shivraj |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
jitendra kumar rakesh kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
narveer ravendra |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
mahendra singh chetram |
4,686 |