Type Of Transaction |
Expenditures
|
Activity Code |
63522065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
11,533 |
Particulars |
majduri bhugtan bhilwal badar se masook ki pakariya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
RAJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
RAKESH KUMAR s#47o SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
SAURABH s#47o SATYANAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
ARYA NISHAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
ramsumiran |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
sonu |
1,278 |