Type Of Transaction |
Expenditures
|
Activity Code |
54604972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
12,643 |
Particulars |
panchayat bhwan per nali nirman kary per majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
CHANDA DEVI WO BINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
KAMLAWATI W#47O DEVAKI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
KAMALA S#47O BAIJNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
VINESH KUMAR SO NANDLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
SAVITA W#47O KAMALESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
MALTI W#47O GULAB |
201 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
RAMESH KUMAR GOND S#47O VASUDEV GOND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
RANBHAL SO SIYARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
SHAKUNTALA DEVI W#47ORAJU KOLE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
MUDHANI KUMARI W#47O MUPUNDI |
1,206 |