Type Of Transaction |
Expenditures
|
Activity Code |
67413763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
94,523 |
Particulars |
ramchet ke ghar se nalimarammat ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Suresh Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
ACHHELAL YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
GOVIND YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
RAMASHANKAR YADAV BKO |
28,582 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Jitendra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
M#47S JITENDRA BUILDING MATERIAL |
53,564 |