Type Of Transaction |
Expenditures
|
Activity Code |
61008686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
23,465 |
Particulars |
RAVIDAS MANDIR SE LAXMI KE GHAR TAK HYUMPAIP DHAKKANDAR NALI V CC #47 INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SUDARSHAN S#47O CHEKHUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
ANIL KUMAR YADAV S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SHYAMSUNDAR YADAV S#47O MUNILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAJESH YADAV S#47O JIVNATH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
KUMBHAJ MAURYA S#47O RAMJANAM MAURYA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DAYARAM YADAV S#47O DUKHANTI |
2,982 |