Type Of Transaction |
Expenditures
|
Activity Code |
63311495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
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.)
|
16,716 |
Particulars |
Labour payment for labour and rajgeers for munnu ke ghar se talab tak pakki nali nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SUDHANSHU#47 SHIV SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHIVANSHU MISTREE |
5,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMA SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PURUSHOTTAM#47 RAM PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SAVITRI #47 PURURSHOTTAM |
2,769 |