Type Of Transaction |
Expenditures
|
Activity Code |
64061089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
106,080 |
Particulars |
mr and mitti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
GUDDI DEVI #47RISHIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ANJU DEVI #47RAJEEV KISHOR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SHVATI W#47 NIKESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SANJESH KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
VEDRAM S#47O SHRIRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
DEVEN RADI W#47O VEDRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUDHEER KUMAR S#47O HARIVILAS SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
RAJNEESH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUBODHA KUMAR |
25,134 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
SUNIL KUMAR S#47O KRAPAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ADESH KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
PRITI DEVI W#47O DINESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
VIMLESH KUMAR |
5,112 |