Type Of Transaction |
Expenditures
|
Activity Code |
66008124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
43,347 |
Particulars |
sabir ke ghar se jogindar yadav ke ghar tak nali marammat kry hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
SANJAY KUMAR#47GAURISHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
gayasuddin#47khairati |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
NAGENDRA VISHWKRMA#47KAILASH VISHWKRMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
ajay kumar gupta#47gauri shankar gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
ANGAD CHAUDHRY#47RAMNARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
amahad ali#47feku |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
RANJEET KUMAR GUPT#47GAURISHANKAR GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
SATYAM KUMAR GUPT#47BALWANT KUMAR GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
ARVIND#47RAMBURICH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
ASHUTOSH KUMAR GUPTA#47BALWANT GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
BADRUDDOZA#47SAGIR AHMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
RAJKUMAR#47SHREEKANT |
6,300 |