Type Of Transaction |
Expenditures
|
Activity Code |
64222189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
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.)
|
74,748 |
Particulars |
SALAM KE GHAR SE DR NAIM 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
|
SUNIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
RAVI KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MOHAMMAD FAHEEM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
PRASHANT BUILDING MATERIAL |
26,320 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
DEEPCHAND |
639 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
GOVINDA |
852 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
KANYALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
RAVI KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
SAVITA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
SUNIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
BABU RAM KAHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
RAM KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MOHD RIYAZ |
852 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MOHAMMAD FAHEEM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
AMREEKAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MAIMUNNISHA |
852 |
PFMS
|
Account Type:Bank
Account No.:00680100029815
|
MARSHAL ENT UDYOG |
18,608 |