Type Of Transaction |
Expenditures
|
Activity Code |
65428319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
27,866 |
Particulars |
RAMNAGAR MEN PICH SE RAJENDRA KE GHAR TAK NALI MARAMMAT 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
|
ABHIMANYU S#47O SITARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ALI HUSAIN S#47O NABI HUSAIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
JULEKHA KHATOON W#47O KHUSURUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
JAKIRUN W#47O KAMALUDDIN |
852 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ANJANI W#47O KHUBLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
SUBRATI ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
BABULAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
DHARMENDRA S#47O RAJENDRANATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
VAKIL SAHANI S#47O JAYSHREE |
5,200 |