Type Of Transaction |
Expenditures
|
Activity Code |
65015853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
9,962 |
Particulars |
NALI KARYA ME MAJDURI MKA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Jawanta |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Fula devi |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Meena |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Gautam |
1,360 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Hari |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Chandra deo |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Lalta Prasad |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Chhotu |
1,360 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Surendra kumar |
426 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
SAROJ DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Baliram |
852 |