Type Of Transaction |
Expenditures
|
Activity Code |
62379819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
14,418 |
Particulars |
main road se subhash ke ghar tak khadnja work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
ramshray sahani |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
shailesh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
jai prakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
vishwamitra |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
pradeep |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
ASHOK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
jaldhar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1703000100024556
|
BHOLENATH |
1,428 |