Type Of Transaction |
Expenditures
|
Activity Code |
54604972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
7,224 |
Particulars |
panchayat bhawan per nali nirman kary per majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
RAJENDRA S#47O SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
SUNDARI W#47O SUDAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
SHANTI DEVI W#47O SURESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
KAMALAWATI W#47O LAKSHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22159945381
|
SANGEETA W#47O GAUTAM KUMAR |
1,206 |