Type Of Transaction |
Expenditures
|
Activity Code |
59980838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
38,713 |
Particulars |
rohit se damar road tak nali nirman work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Raju so Jagdish |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
MANOJ KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Rakesh so Ram Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RADHE SHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Balveer Kumar so Ram Sagar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Awadhesh so Ramadhar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Shiv Pal so Bodil |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
LAVKUS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Neeraj Kumar so Chanra Pal |
3,834 |