Type Of Transaction |
Expenditures
|
Activity Code |
61284436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
16,296 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SHYAM LAL S#47O SARDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
BABULAL S#47O JAGANNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SHYAM LAL S#47O SURYABALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAJWATI W#47O RAGHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
BANWARI LAL S#47O RAM NARAIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
MAHADEV S#47O SURJBALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
PREM KUMAR SO RAM KHILAVAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAM SAWROOP S#47O JAGANNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAM LAL MAURYA S#47O SURAJBALI |
1,428 |