Type Of Transaction |
Expenditures
|
Activity Code |
48047570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
19,220 |
Particulars |
nali nirman main road to suresh yadav home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SHREERAM#47hublal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SATYA PRAKASH PANDEY#47SHIVDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
BRIJESH KUMAR #47DUKHCHHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMSUKH#47RAMESHWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
AMAN TIVARI #47SHRAVAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMESH KUMAR MISTRI |
4,000 |