Type Of Transaction |
Expenditures
|
Activity Code |
54678982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
55,496 |
Particulars |
jangalipurawa me vidhya sagar ke makan se gaown ke dakchin tak nali nirmad karya par lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
Netram |
11,020 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
pradeep kumar kesaw ram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
Pammi devi |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
Meena devi |
6,936 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
vinod kumar mohanlal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
AWADHESH LALTA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
Ramesh kumar |
11,020 |