Type Of Transaction |
Expenditures
|
Activity Code |
60131852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
11,316 |
Particulars |
baril me shambu k gher se tapsher k gher tek pakki nali m majhduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
DILRAJI W#47O NAGESHWER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
rajendra prasad #47 basadev |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
ARAWATI W#47O RAMNARESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
RINKU S#47O SHRIDHAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
DASHIYEA W#47O RADHESHYAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
ASHA W#47O PRASHURAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
BHAGIRATHI S#47O BINDER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22009468193
|
PARSHURAM S#47O SHANKER |
1,065 |