Type Of Transaction |
Expenditures
|
Activity Code |
65031761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,336 |
Particulars |
payt o majdoori bhugat for shauchalaya work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMDULARE SO SHRI KRISHNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
DHEERAJ S#47O JANGU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
KANTI DEVI SO RAKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
GANGA RAM SO GIRDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
RAMDEVI WO SAJEEWAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002295
|
INDRAPAL S#47O BECCHA |
2,556 |