Type Of Transaction |
Expenditures
|
Activity Code |
55589364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
73,000 |
Particulars |
Devendra ke ghar se Megh singh ke ghar tak Nali nirman karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KAPTAN S#47O GANGARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KAMLESH W#47O RAMESHWAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VINOD SINGH S#47O RANVEER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
RAJENDRA S#47O NATHHA RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VEENESH S#47O JAGDISH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
AJAY S#47O RAGHUVIR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SUNDER PAL S#47O VIJAY PRATAP |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHHOTU S#47O OMPRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
GABBAR S#47O RAJENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SANJU DEVI W#47O KAPTAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHANDRAPAL S#47O RAMESH CHAND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
GIRRAJ S#47O SHASHI |
7,600 |