Type Of Transaction |
Expenditures
|
Activity Code |
64976922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
49,950 |
Particulars |
mahula garwal bandh se nauwa ke pura tk kharnj amrmat pe majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEVAS S#47O RAMSAMUJH BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LAKHENDRA NISAD S#47O BISHUN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHREE KRISHAN S#47O SEETARAM BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMSAGAR S#47O RAMAVADH BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
5,550 |