Type Of Transaction |
Expenditures
|
Activity Code |
47403712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
64,130 |
Particulars |
patirakhan ke ghar se braj mohan ke ghar tak khadanja marmmat kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
chandra prakash s#47o shyam bihari |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
tilak ram s#47o ram kishun |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
pratibha raj w#47o ram pal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
dinesh kumar s#47o raj bhadur |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ram jiwan s#47o babu ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
jitendra kumar s#47o ram swarup |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
jagat pal s#47o braj mohamn |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
arti devi w#47o sanjay kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ramesh s#47o lekh ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
ram swarup s#47o sukai |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
annpurna w#47o sachin |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
sri krashn s#47o braj mohan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001235333
|
parashu ram morya s#47o barsati |
4,488 |