Type Of Transaction |
Expenditures
|
Activity Code |
61327820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
124,908 |
Particulars |
Payment for Construction of Drain from H.O. pamkumar mali to Nanhku Sunar in Ramnagar ID-61327820 Scheme 5THSFc Rs 124908 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Shriram So Bnarilal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
KV DIGITAL STUDIO Dharam Veer Singh |
400 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Paridin SO Vishwanath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Raam Senehi SO Raam Bahadur |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Raam Naresh SO Raam Prasad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Bheekhu SO Vishwanath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Shyama WO Durjan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Mohan Laal SO Bhagwaan Deen |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Ram Shankar Brick Field |
63,112 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Daya Raam SO Heera Lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751610210000013
|
Goswami Traders |
36,538 |