Type Of Transaction |
Expenditures
|
Activity Code |
65015932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
6,513 |
Particulars |
NALI NIRMAN KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Chhotu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Surendra kumar |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Meena |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Jawanta |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Lalta Prasad |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Fula devi |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Hari |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Chandra deo |
639 |
PFMS
|
Account Type:Bank
Account No.:586002010022465
|
Gautam |
1,020 |