Type Of Transaction |
Expenditures
|
Activity Code |
56055773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
34,140 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SWAROOP S#47O DUKHI DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAMESHWAR S#47O SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
HANSHRAJ S#47O MAHAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAJU N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SAGAR N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
NIRMAL S#47O BABU LAL N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM PRASAD S#47O BHABHUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
BECHA LA S#47O SRI KRASHN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
OM PRAKAS S#47O JAGESHWAR N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
KUSHMA DEVI N |
2,856 |