Type Of Transaction |
Expenditures
|
Activity Code |
64222577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
193,524 |
Particulars |
RAJKUMAR KE GHAR SE MANTRAM KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
KRISHNA ENTERPRISES |
143,223 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
PRASHANT BUILDING MATERIAL |
27,383 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
SUNIL KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
SUBASH CHAND |
6,240 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MARSHAL ENT UDYOG |
12,358 |