Type Of Transaction |
Expenditures
|
Activity Code |
67155381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
71,665 |
Particulars |
Pakki sadak se anurodh ke ghar Tak khadanja marmmat k majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
REKHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
RADHEY SHYAM SHARMA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
RAM CHET |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
KRANTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
ROGHAI RAM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
SANTOSH KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
NAND KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3914000100211947
|
ASHISH KUMAR |
7,455 |