Type Of Transaction |
Expenditures
|
Activity Code |
63720880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
56,640 |
Particulars |
MOHHMAD UMAR KE GHAR SE JAHID KE GHAR TAK DONO TARAF NALI NIRMAN V INTERLOCKING KARYA KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
sandeep |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
manoj kumar |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
MOHIT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
SHAKTI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
pardeep kuar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
RAM SHANKAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
RAJENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
MOHIT KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
mayaram |
11,040 |