Type Of Transaction |
Expenditures
|
Activity Code |
48923780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
21,624 |
Particulars |
anil sharma ke makan se kalektar ke makan tak nali nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Surendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
AKHLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Rekha devi w#47o Shyamu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
POONAM DEVI W#47O MEWA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Vinod kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Vinod kumar s#47o Ram dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Suneel kumar s#47o ram dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
renu w#47o Rajesh |
2,856 |