Type Of Transaction |
Expenditures
|
Activity Code |
48923959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
brajendra ke makan se talab 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
|
Seema devi w#47o udan kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Nijamuddin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Veerawati w#47o ashok kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
ANEETA W#47O SUSEEL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
Draupadi w#47o bhimma prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
AVDHESH S#47O RAM SAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
AKHLESH |
2,856 |