Type Of Transaction |
Expenditures
|
Activity Code |
53392839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
18,384 |
Particulars |
Dasai ke ghar se Hariram Maurya ke ghar tak nali nirman kary hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
GANGA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
RAM SWAROOP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
RAM MANOHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
BIHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
GEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
RAMESH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000040
|
KAMLESH |
2,040 |