Type Of Transaction |
Expenditures
|
Activity Code |
47773020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,663 |
Particulars |
Mo akthar ke ghar se talabe tek nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
anand |
4,800 |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
Mohammad khan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
sanaullah |
2,130 |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
lalbahadur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
gurugovind |
2,130 |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
harilaal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:47500100006945
|
santram |
213 |