Type Of Transaction |
Expenditures
|
Activity Code |
55279388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,934 |
Particulars |
madawa chaurahe se guddu ke ghar se radheshyam ke ghar tak pakki nali nirman kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
VINOD S#47O SETU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
DEEPAK AND LAKSHMI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
RAMVILAS |
408 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
MR PRAMOD KUMAR |
2,765 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
KAPOOR YADAV S#47O ROAHIT PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
MR KANHAIYA S#47O VIMLAWATI |
2,765 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
ANEETA W#47O KAPOOR YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
ANJALI W#47O SURENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
MRS URMILA W#47O KOMAL PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4753000100079288
|
HARIHAR AND PHOOLMATI |
1,428 |