Type Of Transaction |
Expenditures
|
Activity Code |
63569229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
33,200 |
Particulars |
khadanja marammat naval misra ke ghar se per baba tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
DURGESH KUMAR S#47O VIJYA SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
deepak s |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
RAJESH KUMAR S#47O RAM KAYLASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
LAVKUSH KUMAR SO SHIV KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
RAHUL KUMAR SO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
SHUBHAM S#47O RAM SAJEVAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
PARMANAND SO SHIV KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
ajay kumar so ramkelash |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
S B BRICK FLD |
18,974 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
SHIV BARDANI SO MULCHAND |
1,491 |