Type Of Transaction |
Expenditures
|
Activity Code |
54695915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
164,514 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
M#47S PURVANCHAL MACHINARY |
55,960 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Rakesh#47Sarvjit |
9,250 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Arun Singh#47rohan singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Rohan Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANGEETA#47ASHOK |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMA SHANKAR YADAV BKO |
54,696 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
9,250 |