Type Of Transaction |
Expenditures
|
Activity Code |
52733460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
47,442 |
Particulars |
SUKHNI KE KINARE KHARANJA MARAMMAT KARY me material v mastroll par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270220
|
SRI GANESH BRICK FIELD |
22,455 |
PFMS
|
Account Type:Bank
Account No.:59001270220
|
ANKIT KUMAR#47 TRIMOHAN LAL |
4,747 |
PFMS
|
Account Type:Bank
Account No.:59001270220
|
SANTOSH KUMAR #47PUTTU LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270220
|
SURAJ KUMAR#47 RAJESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270220
|
RAM GOPAL #47RADHEYSHYAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001270220
|
CHUNNU SO GUMANI |
4,080 |