Type Of Transaction |
Expenditures
|
Activity Code |
55066753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
408,520 |
Particulars |
kahrpurwa wa hariya ke madhya rcc puliya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
PARSURAM |
11,424 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
DINESH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
M#47S NEW KISAN BRICK FIELD |
194,862 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SHIV PRASAD |
16,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SANJAY |
11,424 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SUKHAI |
11,424 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
BRIJMOHAN |
10,812 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
AJMARE |
11,424 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SURYPRAKASH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
M#47S MAHESH CHANDRA |
118,302 |