Type Of Transaction |
Expenditures
|
Activity Code |
54936006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
23,643 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MOTILAL BHIKHARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JITENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JAHID ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAILENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SURAJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
sher mohammad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
NEERAJ |
3,195 |