Type Of Transaction |
Expenditures
|
Activity Code |
55528387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
26,928 |
Particulars |
sujaganj bazar me raste ke dono taraf saf safai vdawa chidkaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
DEEPAK JAISWAL SO SATYA PRAKAH PRFA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
MUKESH KUMAR SOSIPAHI LAL PRF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
PAWAN KUMAR SODHARAMRAJ PRF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
AKHALESH SO JAYRAM MBA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
JAYATRI WO PAWAN KUMAR PRF |
5,304 |