Type Of Transaction |
Expenditures
|
Activity Code |
37578435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
25,923 |
Particulars |
ganesh ke ghar se shiv mandir puliya tak nali marammt karya par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
Pushpawati Devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
INDARVTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
RAMYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
VIRENDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
SARITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
SUNIL YADEV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
GOVIND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000003
|
BYASMUNI |
5,400 |