Type Of Transaction |
Expenditures
|
Activity Code |
60320734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
143,832 |
Particulars |
pakki sarak se amarnath yadav ke ghar tak khadanja marammat kary hetu santosh brick,mitti bharai majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550825491
|
PUTTI LAL S#47O RAMA KANT |
30,727 |
PFMS
|
Account Type:Bank
Account No.:31550825491
|
SANTOSH BRICK FIELD KOTRA BAHADUR GANJ RAIBARELI |
69,435 |
PFMS
|
Account Type:Bank
Account No.:31550825491
|
tribhuvan nath s#47o puttan lal |
15,980 |
PFMS
|
Account Type:Bank
Account No.:31550825491
|
munna lal s#47o maharajdeen |
17,500 |
PFMS
|
Account Type:Bank
Account No.:31550825491
|
ajay kumar s#47o krishna |
10,190 |