Type Of Transaction |
Expenditures
|
Activity Code |
62508173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
33,408 |
Particulars |
NEERAJ KE GHAR SE TALAB TAK NALI MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
SUSHIL KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
NEELESH KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
PAPPU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
PANKAJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
SUSHIL KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
VINOD KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
HARDAM KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275218
|
SUSHILA DEVI |
3,408 |