Type Of Transaction |
Expenditures
|
Activity Code |
48006222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
MAYA W#47O SHYAM BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
SHIV BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
VIMAL KUMAR S#47O SUNDAR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
KUVAR BAHADUR S#47O SURYA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
RAM DEI W#47O RAM SUMIRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
RAM SUMIRAN S#47O SANTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022947
|
MEVA LAL S#47O SINGAL |
2,040 |