Type Of Transaction |
Expenditures
|
Activity Code |
58073359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SHIVRAJ SINGH S#47O LALJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
BRAJESH S#47O MEGHNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAMDEEN S#47O PANNALAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
NEKRAM S#47O JAGRAJ SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
NARENDRA SINGH S#47O RAMPAL SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
KESHRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
PHHOL SINGH S#47O SIYARAM |
4,550 |