Type Of Transaction |
Expenditures
|
Activity Code |
64574338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
48,750 |
Particulars |
nali nirman karya par vyay majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084663
|
TULARAM |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50075084663
|
RANI DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50075084663
|
BRIJESH KUMAR |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50075084663
|
SHYAM SUNDAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50075084663
|
PRAMOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50075084663
|
SUNITA DEVI W#47O VIJAY |
9,000 |