Type Of Transaction |
Expenditures
|
Activity Code |
63357037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
47,180 |
Particulars |
U-type drain shyam veer ke ghar se bamba tak labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017424
|
SANDEEP S#47O MUNESH CHAND |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210017424
|
HIMANSU S#47O MAHESH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210017424
|
VIKASH SHARMA S#47O LAXMAN KUMAR SHARMA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210017424
|
ARVIND KUMARE S#47O DINESH CHAND |
9,350 |
PFMS
|
Account Type:Bank
Account No.:24212210017424
|
JITENDRA S#47O BABU LAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:24212210017424
|
GAURANG S#47O RAMESH CHANDRA |
7,360 |