Type Of Transaction |
Expenditures
|
Activity Code |
65554954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
14,290 |
Particulars |
anil ke ghar sekhadanza road taknali aur interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
RAMKUMAR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
RAVINDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
SATISH KUMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
RAJESH TIWARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
VISHNU KUMAR VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0037000100371211
|
VED PRAKASH TIWARI |
2,400 |