Type Of Transaction |
Expenditures
|
Activity Code |
64369199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
22,965 |
Particulars |
SANTOSH YADAV KE GHAR SE BANWARI KE GHAR TAK NALI MARMMAT V DHAKAN NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
ANITA W#47O ARVIND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
RAMVELAS S#47O TUFANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
NATHUNI W#47O JITENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
FATIMA W#47O TAKRIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
LALBAHADRU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
AZIZ S#47O ROGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11773370323
|
ARVIND KUMAR S#47O RAM BACHAN |
2,769 |