Type Of Transaction |
Expenditures
|
Activity Code |
65210457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
RAJADHAR KE GHAR SE SHIV MANDIR TAK BHUMIGAT NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
MALUEE DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
vinod kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
RAMA SHANKAR SO RAJ NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
MANGAROO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
BIHARI LAL SO KALLU RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
GUDIYA WO BOUL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303902010672013
|
ashish kumar |
4,260 |