Type Of Transaction |
Expenditures
|
Activity Code |
60892644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
49,617 |
Particulars |
shiv mandir se anand kumar ke ghar tak nali nirman mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753610110002705
|
SANTOSH S#47O MOOLCHAND |
7,029 |
PFMS
|
Account Type:Bank
Account No.:753610110002705
|
LALOO VARMA S#47O JAI PAL |
7,029 |
PFMS
|
Account Type:Bank
Account No.:753610110002705
|
RAM KUMAR S#47O JABBAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:753610110002705
|
GAURAV S#47O BABOORAM |
9,159 |
PFMS
|
Account Type:Bank
Account No.:753610110002705
|
RAJESH S#47O SIRADAR |
13,200 |