Type Of Transaction |
Expenditures
|
Activity Code |
52662708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
22,150 |
Particulars |
PAYMENT REGARDING TO MAINPOWER FOR DRAIN AND CLEANING WORK IN GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
RAJNESH SINGH |
10,450 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
SHISHRAM S#47O ROOPRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
GOVIND SINGH S#47O SARNEG SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
JAY PRAKASH S#47O SHISH RAM |
3,900 |