Type Of Transaction |
Expenditures
|
Activity Code |
60281607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
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.)
|
20,991 |
Particulars |
DAMAR ROAD SE DARBARI KE GHAR TAK KHADANJA NIRMAN KARY HETU MAJDURY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855017
|
PRAHLAD MISHRA S#47O BADLU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21644855017
|
KISHUN KUMARI W#47O GURDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21644855017
|
SHYAMDEI W#47O JAGAT RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:21644855017
|
JHINGUR S#47O SARAJU PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21644855017
|
GURDEEN S#47O MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21644855017
|
PUTTI LAL |
6,720 |