Type Of Transaction |
Expenditures
|
Activity Code |
64637724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
13,266 |
Particulars |
MISTRY AND LABOR COST- AJEET KE GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
GULAB CHNDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
Sanjay kumar s#470 Ramtirath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
MAYARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
PAWAN KUMAR VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
Ram chandar s#47o Ram asre |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
RAJ KUMAR VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
RAJITRAM SO RAM ADHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:693610510000706
|
Agyaram s#47o Ramnath |
1,920 |