Type Of Transaction |
Expenditures
|
Activity Code |
65015885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
33,417 |
Particulars |
khadanja karya par majduri kA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Chandra deo |
2,769 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
SAROJ DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Gautam |
4,420 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Surendra kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Baliram |
1,360 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Lalta Prasad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Meena |
2,769 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Jawanta |
2,769 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Chhotu |
4,420 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Fula devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Hari |
2,769 |