Type Of Transaction |
Expenditures
|
Activity Code |
49906163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,318 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
AJEET SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ANUP KUMAR s#47o PATIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
SHOBHIT LODHI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ROHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
SANGAM LODHI s#47o RAMVEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
SUNIL SINGH s#47o CHOTE LAL |
1,917 |