Type Of Transaction |
Expenditures
|
Activity Code |
60060125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
38,104 |
Particulars |
mr bhugtan netrapal to sarvesh nali
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238918
|
TEETU S#470SHIV NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010238918
|
ramadhar s#470 rampal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010238918
|
SACHIN KUMAR S#470 DEENA NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010238918
|
shiv ratan s#470 bhannu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010238918
|
VINEET KUMAR KUSHVAHA S#470 PREM NARAYAN |
9,680 |
PFMS
|
Account Type:Bank
Account No.:461002010238918
|
anurag kumar s#47o pratap narayan |
9,680 |