Type Of Transaction |
Expenditures
|
Activity Code |
64976922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
mahula bandh se nauwa pura tk kharnja mrammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VISHNU YADAV S#47O SHIVANAND YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRAVEEN KUMAR YADAV S#47O THAKUR PRASAD YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHISH YADAV S#47O GHANSHYAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHOK VISHVKARMA S#47O KAPILDEV VISHVKARMA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KANHAIYA YADAV S#470 RAMSEVAK YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIKASH YADAV S#47O BABULAL YADAV |
5,550 |