Type Of Transaction |
Expenditures
|
Activity Code |
60706051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
safi karya gram panchayat me 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
MOHIT KUMAR S#47O RAKESH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
RAMNIVASH S#47O HARI SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
ANIL SINGH S#47O RAJARAM SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
SANJAY S#47O BANI SINGH |
6,500 |