Type Of Transaction |
Expenditures
|
Activity Code |
53812629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
18,156 |
Particulars |
cross nirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHIVRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
VIRENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAKSHPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SATENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ANJANA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GAUTAM |
2,040 |