Type Of Transaction |
Expenditures
|
Activity Code |
55442249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
12,156 |
Particulars |
mr madjdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
VIKASH KUMAR S#47O SARDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
MANEESH KUMAR S#47O RAM NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
ANJANI S#47O MOHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SHAELENDR KUMAR S#47O BADRI PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
RAJENDR KUMAR S#47O MOHAN LAL |
2,040 |