Type Of Transaction |
Expenditures
|
Activity Code |
56093158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
18,116 |
Particulars |
veerpal ke makan se gyan singh ke maka tak mitti khadnja nirmad karya par lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50516171253
|
ASHOK KUMAR MAHESH BABU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50516171253
|
ram shankar bharat |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50516171253
|
AADITY KUMAR RAM SAGAR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50516171253
|
MEERA DEVI MAKARAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50516171253
|
gyan singh chotelal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50516171253
|
PREMLATA RAM SAGAR |
2,652 |