Type Of Transaction |
Expenditures
|
Activity Code |
61842534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
45,744 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M UMESH KUMAR S#47O SHIV SHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
MAYA DEVI W#47O RAM SHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
PAWAN KUMAR S#47O PACHCHU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
SUSHEEL KUMAR S#47O RAM VILAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
RAMESH KUMAR S#47O MATA PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
ANUJ KUMAR S#47O RAM SHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
MITHLESH KUMAR S#47O JAG JEEVAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
LAKSHMEE NARAYAN S#47O SEETA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
BHEEMA S#47O LAL BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
RAJ RANI W#47O MITHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
KU 0 ANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
AJAII S#47O SUKH LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
AKHILESH S#47O RAM AUTAR |
3,060 |