Type Of Transaction |
Expenditures
|
Activity Code |
53737415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
7,956 |
Particulars |
Labour Payment for Nali Nirman Kanhaiyalal to Ram Pratap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KALINDRI W#47O SAMBHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
avneesh kumar s#47o rampal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MEERA DEVI W#47O VIMLESH |
612 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SHIV RANI W#47O SHIV RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
JAGDEESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VEERENDRA PAL S#47O GANGARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
INDRPAL S#47O SHRI KRISHNA |
1,224 |