Type Of Transaction |
Expenditures
|
Activity Code |
66957751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
33,030 |
Particulars |
GRAM PANCHAYAT MANIPUR ME SUBHASH KE GHAR SE MANOJ YADAV KE GHAR TK NALI NIRMAN KARY HETU MISTRI V LABOUR KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
RAJ KUMAR |
3,705 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
aanand ranjan |
3,705 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
ashish kumar bind |
3,705 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
pradeep kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
manoj kumar |
3,705 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
AKHILESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
SONU |
3,705 |
PFMS
|
Account Type:Bank
Account No.:23100100002537
|
brijesh kumar |
3,705 |