Type Of Transaction |
Expenditures
|
Activity Code |
63877342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
220,355 |
Particulars |
Cleanliness Continuous cleaning of the streets, drains, and other public roads of the Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
OM PRAKSH S#47OHARI PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
DEEPAK S#47O BABADEEN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
ANJALI VERMA D#47O RAJESH KUMAR VERMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
O V ENTERPRISES |
65,995 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
PREM CHANDRA VERMA S#47O SN VERMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
HARI PRASAD S#47O SURYAPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
CHANDNI VERMA D#47O RAJENDRA VERMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
ATUL VERMA S#47O RAKESH KUMAR VERMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
LUCCKY VERMA D#47O RAJENDRA VERMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:751010100000487
|
KAMRAN ENTERPRISES |
52,360 |