Type Of Transaction |
Expenditures
|
Activity Code |
64882891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
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.)
|
102,303 |
Particulars |
laljit k ghar se pokhri tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
DHARMRNDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
EAKTA SIMENT CONCRIT UDDYOG |
65,365 |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
ANIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
M#47S RAJ KISHOR TIWARI |
11,383 |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
PARVEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
RAHUL GUPTA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28120100011752
|
ABU GALIB BUILDING MATERIALS |
12,494 |