Type Of Transaction |
Expenditures
|
Activity Code |
63818115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
98,472 |
Particulars |
rita devi , ramanand , chandrika , lalman ,vakeel ke ghar ke samane bhumigat nali nirman karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529868147
|
adnan associates |
83,442 |
PFMS
|
Account Type:Bank
Account No.:11529868147
|
alamgir |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11529868147
|
sanjay kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11529868147
|
lav kush paswan |
4,800 |