Type Of Transaction |
Expenditures
|
Activity Code |
52173987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
212,710 |
Particulars |
DIH BABA KE STHAN SE GADHI TAK HYUMPIPE BHUMIGAT NALI KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
DIPAK S#47O HIRAMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
PANKAJ KUMAR JAYSAWAL S#47O GAYA PRASAD JAYSAWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
KUNDAN KUMAR VERMA S#47O DINANATH VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
JAMALUDDIN S#47O MAJIBULLAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
HIRAMAN S#47O NAND KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
ABHINAV ENTERPRISES |
174,310 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
AFAJAL ANSARI S#47O RASID |
7,200 |