Type Of Transaction |
Expenditures
|
Activity Code |
56337066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
69,280 |
Particulars |
madhuban men road se adalat dubey ke ghr tk khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PYARE LAL#47 AADITY T |
10,640 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAMKUMARI#47 PYARELAL T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SATENDRA #47 SURENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SURENDRA#47 GANESH T |
1,520 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JUGUN DEVI#47 DHARMENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VISHNU#47 LOLARAK T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DHARMENDRA#47 SURENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JITENDRA#47 SURENDRA T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIJAY#47 ACHHAIBAR T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
UMARAV #47 ASHOK T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
NILAM#47 VIJAY T |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DHIRENDRA#47 SURENDRA T |
5,712 |