Type Of Transaction |
Expenditures
|
Activity Code |
54322573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
32,180 |
Particulars |
Dhusuri Khurd me main road se Rambhakt ke ghar tak nali marammat kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
KAUSHAR ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
KAMLA WATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
BARSATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
ANVAR ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
CHINNILAL SO DAYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
SUGRIV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
PHOOLMATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50052416074
|
NEERAJ |
3,264 |