Type Of Transaction |
Expenditures
|
Activity Code |
62064640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
55,900 |
Particulars |
duha me ramakant ram ke gharse pakshim and dakshin upendra dhobi ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SIMLA DEVI W#47O AKHILESH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
VINAY KUMR S#47O KALI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
RANJEET GUPTA S#47O NARESH GUPTA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Jaiprakash |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
YOGENRA VERMA S#47O RAMJEET VERMA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
GUDDU S#47O JETU PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SHARADA DEVI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SRIRAM S#47O KHEDU |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
JITENRDA BHARTI S#47O SUKAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
BABBAN S#47O RAMESWER |
4,350 |