Type Of Transaction |
Expenditures
|
Activity Code |
55186648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
silt nikashi and safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
HEMANT KUMAR S#47O MURARI LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
MUKESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
BADAN SINGH S#47O HULASHIRAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIRENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIKASH S#47O LAL SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
HEMANT KUMAR S#47O MURARI LAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
VIKASH S#47O LAL SINGH |
20,000 |