Type Of Transaction |
Expenditures
|
Activity Code |
62429913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,571 |
Particulars |
LEBOR COST MINER PUL SE RAMPAL KE KHET TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
RAMJEET VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
KALAWATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
AGARDI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
AJAD ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
VIVEK KUMAR MAURIYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
SANT RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
SHIV KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
USHA DEVI S#47O SHEEL VANT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
SABREALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017920
|
RAM CHET MAURIYA |
3,834 |