Type Of Transaction |
Expenditures
|
Activity Code |
65428289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
42,360 |
Particulars |
RAJESH KE GH AR SE NALA TAK NALI MARMMAT HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
LAL MAN NISHAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
JAKIRUN W#47O KAMALUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ANJANI W#47O KHUBLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ALI HUSAIN S#47O NABI HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
DHARMENDRA S#47O RAJENDRANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
SUBRATI ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
PAPPU S#47O CHANDRABHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
JULEKHA KHATOON W#47O KHUSURUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ABHIMANYU S#47O SITARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
BABULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
JAGDAMBA KUMAR S#47O VINDHYACHAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
VAKIL SAHANI S#47O JAYSHREE |
5,600 |