Type Of Transaction |
Expenditures
|
Activity Code |
55601204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
31,267 |
Particulars |
JAGRAM KE GAHR SE BABURAM KE GHAR TAK NALI NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
MAHEEP KUMAR URF MAHENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
Ram Prakash SO Santram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
PANKAJ SO DUDHAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
GYAN CHANDRA YADAV SO RAM PIYARE |
7,055 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
BHAGWANDAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
RANJEET CHAUDHARY |
8,300 |