Type Of Transaction |
Expenditures
|
Activity Code |
66561285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
21,296 |
Particulars |
rammurti ke ghar se dulare ke ghar tak kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
PRAMOD KUMAR#47AWADHRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
Ramnaresh#47manohar lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
UTTAM KUMAR#47MANOHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
GAURI SHNKAR#47RAMBHADUR |
1,671 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
RAMSANEHI#47SHTROHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
MANOHAR LAL#47PYARE LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
ARIF ALI#47IBRAHIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
santram bhagirath |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50510054067
|
SRI SAI BRICKS FIELD |
11,048 |