Type Of Transaction |
Expenditures
|
Activity Code |
56060624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
27,774 |
Particulars |
BAJRANGI KE GHAR SE RAMJI KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
MOHAN T |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
MANJU KUMARI W#47O AMAR PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SACHIN SHARMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
DURGA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
NAND LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
AMAR NATH T |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
DHARMENDRA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAM JIYAWAN T |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
KANAK BHAWAN S#47O SARYU PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
BRIJ KISHOR MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
AMAR PAL |
4,050 |