Type Of Transaction |
Expenditures
|
Activity Code |
60865878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
17,776 |
Particulars |
MONU MISHRA KE GHAR SE LALLU PANDEY KE GHAR TAK NALI MARMAT KARYA HETU MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35519388245
|
AKHILESH KUMAR S#47O JOKHAN PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:35519388245
|
BALRAM TRIPATHI S#47O LOUHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:35519388245
|
LAXMAN KUMAR S#47O LOUHAR |
4,488 |