Type Of Transaction |
Expenditures
|
Activity Code |
64438476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
26,058 |
Particulars |
HUBDAR NISHAD KE GHR SE RAMKUMAR KE GHR TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Ramraj nishad s#47o vijay bhadur |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Veerendra kumar nishad s#47o shivlal nishad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Mistri Tej bhadur s#47o Ram kishun |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Mistri Mahgu s#47o bihari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Dinesh kumar nishad s#47o Shivlal nishad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Seeta devi w#47o vijay bhadur |
3,195 |
PFMS
|
Account Type:Bank
Account No.:36320100000470
|
Labour Mhadev yadav s#47o Ram milan yadav |
1,278 |