Type Of Transaction |
Expenditures
|
Activity Code |
65524108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
BABADIN KE GHAR SE RAJIT PATEL KE GHAR TK PAKKI NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11621450114
|
RAJESH KUMAR VISHWAKARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11621450114
|
SUSAMA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11621450114
|
PANKAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11621450114
|
SHIV PRAKASH PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11621450114
|
RAM MANOHAR VISHWAKARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11621450114
|
RAKESH KUMAR |
4,400 |