Type Of Transaction |
Expenditures
|
Activity Code |
65364128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
24,630 |
Particulars |
bal govind ke ghar se gadhe tak nali nirman work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
DAYASHANKAR S#47O VISHRAM |
5,925 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
NAND KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
PALTU S#47O CHINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
MUKESH YADAV S#47O RAM ACHAL YADAV |
5,925 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
HARISH CHANDR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
RUPESH KUMAR YADAV |
3,195 |