Type Of Transaction |
Expenditures
|
Activity Code |
54249832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
41,449 |
Particulars |
puliya nirman near ho kotedar material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710510005212
|
AANVI ENTERPRISES |
6,208 |
PFMS
|
Account Type:Bank
Account No.:741710510005212
|
SHYAM TRADERS |
12,094 |
PFMS
|
Account Type:Bank
Account No.:741710510005212
|
Vijay Kumar so Shyam Lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741710510005212
|
OM NAMO SHIVAY INT UDYOG |
15,467 |
PFMS
|
Account Type:Bank
Account No.:741710510005212
|
ATUL KUMAR so VISHVANATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741710510005212
|
AMBUJ TIWARI so ANUPAM TIWARI |
2,040 |