Type Of Transaction |
Expenditures
|
Activity Code |
67286075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
91,052 |
Particulars |
nali nirman karya par material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
WELCOME BUILDING MATERIAL |
36,419 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
AWADRAJ YADAV BKO |
42,043 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Suresh so sugriv |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Akhilesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sujeet Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
URMILA |
2,982 |