Type Of Transaction |
Expenditures
|
Activity Code |
62295103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
28,438 |
Particulars |
rakesh sharama ke ghar se nanhake ke ghar tak nali nirman karya labour pyt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
RAM KISHORE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
ganishi putra misri |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
anoop kumar putra udhwasanker |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
kamala patani karan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
sarwan kumar pal putra ramsaroop |
4,840 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
geeta patani mahendra kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
arvind putra guddu |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
kanti patani sarveseh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004970
|
munesh kumar putra mushilal |
2,769 |