Type Of Transaction |
Expenditures
|
Activity Code |
60705029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
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 |
SAFAI WORK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
DIPAK KUMAR S#47O RAJENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
ROHIT KUMAR S#47O SATPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAJENDRA S#47O SHIVCHARAN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAHUL S#47O RAJENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAJENDRA S#47O SHIVCHARAN |
6,500 |