Type Of Transaction |
Expenditures
|
Activity Code |
60947257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
mr ka bhugtan nali patan ladkunwar se babu sahu ke khet ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
RAMKIHOR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
FOOLA CHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
ASHOK RAIKWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
BRAJESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
AKHILESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
BRIJAKUVANRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
CHATURBHUJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GANESH DHOVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
ATAR SINGH S#470 MOTILAL YADAV |
1,750 |