Type Of Transaction |
Expenditures
|
Activity Code |
65888530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
41,300 |
Particulars |
ANGANBADI KE BAGAL KHADANJA SE RAMSHIROMANI KE GHAR TAK KHADANJA NIRMAN KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
AJAY S#47O KAMALA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
NANDLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
HANSRAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
RAM PRATAP |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
PAPPU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
VIJAY NATH |
5,325 |