Type Of Transaction |
Expenditures
|
Activity Code |
64976922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
25,560 |
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
|
KAMLESH SO LALCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RANAPRATAP S#47O NOKHE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVENDRAYADAV S#47O RAMBRIKSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARVIND S#47O SURYANATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NARENDRA S#47O AMRIT YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURENDRA SO SHYA PYARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNITA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMARJEET RAJBHAR S#47O BALKISHUN |
3,195 |