Type Of Transaction |
Expenditures
|
Activity Code |
63121435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
74,735 |
Particulars |
nirahu ke khet se vaas ki khet tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
NIYAJ AHMAD SEKH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
MAGGAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SAHIL BUILDING MATERIAL |
33,753 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANJIVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SATYDEV YADAV BKO |
21,965 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SHREE THAKUR JI ENTERPRISES |
6,785 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
ADALATI RAJKUMA JAISWAR |
23 |