Type Of Transaction |
Expenditures
|
Activity Code |
54739847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
34,095 |
Particulars |
SOMAI KE GHAR SE MANOJ YADAV KE GHAR TAK BHUMGAT NALI AND CHEMBER KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
SUBODH VERMA SO RAJENDRA VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
SWAMI NATH SO SANTLAL |
6,640 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
AKHILESH SINGH SO JAY NATH |
7,055 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
VIJAY PAL SINGH SO RAMESH SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
UMESH SO SADDA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
PANKAJ VERMA SO AMRESH CHAND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
AVADHESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
MO RAFIK SO IBRAHIM |
3,060 |