Type Of Transaction |
Expenditures
|
Activity Code |
54878241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
DIVYANG TOILAT NIRMAN PS DHANURA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
ARVIND S#47O SOMARU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
BRIJESH KUNAR S#47O SHIJHASHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
Rohan kumar s#47o rajdev |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
AMIT KUM AR S#47O SINGHASHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
NISHANT S#470 RAMJIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
khanyalal s#47o santra prashad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UDAY KUMAR S#47O RAMGIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
Abhayraj s#47o shyankarthik |
3,150 |