Type Of Transaction |
Expenditures
|
Activity Code |
59763387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
52,133 |
Particulars |
rajbali maurya ke ghar se girja sonkar ke ghar tak hp nali v khandja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
OM EAT BHATHTHA |
21,825 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
PRAKASH TRADER |
9,168 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
KAPIL DEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
KRISHANAND so ACHAIBER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
VIJAY KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
JAY CHAND |
3,520 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
VIJAY CHAND |
3,520 |
PFMS
|
Account Type:Bank
Account No.:28460100011074
|
RAM BABU |
3,200 |