Type Of Transaction |
Expenditures
|
Activity Code |
66561288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
37,962 |
Particulars |
pwd road road se rajkumar ke ghar tak kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
RADHESHYAM#47BABURAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
GAURI SHNKAR#47RAMBHADUR |
2,939 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
MUMTAZ#47SIRAJUDDIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
SRI SAI BRICKS FIELD |
19,573 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
KRISHN KUMAR#47AWADHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
MANOHAR LAL#47PYARE LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
narendra shriram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
jangu lal sukai |
4,800 |