Type Of Transaction |
Expenditures
|
Activity Code |
62584901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
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.)
|
49,015 |
Particulars |
chandrabhan ke ghar se kamlakant ke ghar tak bhumigat nali nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
Ankur singh |
840 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
Samar traders and general order supplaier |
3,528 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
Samar traders and general order supplaier |
42,952 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
SUKKARAN |
565 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
KUNJAN YADAV |
565 |
PFMS
|
Account Type:Bank
Account No.:50105051535
|
Rohit singh |
565 |