Type Of Transaction |
Expenditures
|
Activity Code |
65043224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
84,694 |
Particulars |
jeet lal patel ke dukanke pas se nanhu patel ke ghar ke pas tak khadanja nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SURESH KUMAR rajwapur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
MITHLESH KUMAR W#47O CHOTELAL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SEEMA YADAV WO VIMLESH KUMAR YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
RAMLAL PAL S#47O RAMCHARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
BHAIRO LAL W#47O SUKHAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
RAMMANOHAR S#47O MAHARJDEEN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
RAJNI W#47O RAM MANDHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
PANKAJ BRICK FIELD |
63,454 |