Type Of Transaction |
Expenditures
|
Activity Code |
65311086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
20,514 |
Particulars |
gram sabha begampur me kumvhiya tawar ke pass puliya nirman kary ke majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
ISRAR ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
YASH PAL VERMA S#47O LAHREE PARSAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
SANTOSH KUMAR S#47O RAMADAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
HEERA LALA S#47O MUBARAK ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
MANEESH KUMAR VERMA S#47O RAM NIVASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
RAFEEK ALI S#47O MO HUSEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22057142775
|
IMAM KHAN |
2,556 |