Type Of Transaction |
Expenditures
|
Activity Code |
67145863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
25,850 |
Particulars |
matai ke ghar se khale ke ghar tak nali maramamt 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
|
REETA W#47O MAHESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
DAYASHANKAR S#47O VISHRAM |
9,875 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
URMILA W#47O RAMESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2280000100011818
|
MUKESH YADAV S#47O RAM ACHAL YADAV |
5,325 |