Type Of Transaction |
Expenditures
|
Activity Code |
64644051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
72,382 |
Particulars |
nandu ke ghar ke pas pokhari se lekar samtlal ke ghar tak nali marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
M#47S CHANDRIKA YADAV BKO |
7,458 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
M#47S JANATA BUILDING MATERIAL |
55,417 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
KISHAN LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
RAMJATAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
BIPIN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
HARINDRA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
SANDEEP PRAJAPATI |
1,917 |