Type Of Transaction |
Expenditures
|
Activity Code |
65772603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
76,408 |
Particulars |
main sadak se mahipal k ghar tk khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013897
|
BRAJESH KUMAR S#47O RAJKUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:771110100013897
|
dinesh kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:771110100013897
|
anuj kumar s#47osukhvasi lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:771110100013897
|
ashwani kumar s#47o premod kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:771110100013897
|
ABHISHEK S#47O KALLU |
14,868 |
PFMS
|
Account Type:Bank
Account No.:771110100013897
|
shri sai shakti ent bhatta |
51,403 |