Type Of Transaction |
Expenditures
|
Activity Code |
64701581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
93,686 |
Particulars |
Sunil ke ghar se Anil ke ghar tak Patiya sahit nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SUBHASH SO SALIK |
4,070 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
M K S ENT UDYOG |
31,847 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SHER BAHADUR SINGH S O RAJBAHADUR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
JANTA BUILDING MATERAL AND MACHINE |
48,610 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SURYABHAN SINGH S O JAIRAJ SINGH |
4,686 |