Type Of Transaction |
Expenditures
|
Activity Code |
65720959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
56,101 |
Particulars |
mr bhugtan p p manjhila me 2 yunit sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
AJAY PAL SINGH S#470 THAMMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
RAJENDRA PRASAD S#470 VISHRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANVENDRA SINGH S#470 AJYPAL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
NARAYAN S#470 KHURRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
NAVAL KISHOR S#470RAMNATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
LAKHMICHANDRA S#470 SUBEDAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
ANIL KUMAR S#470 KRISHN PAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANJU W#470 NAWAL KISHOR |
6,390 |