Type Of Transaction |
Expenditures
|
Activity Code |
56392132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
155,227 |
Particulars |
DRAINAGE MATARIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
VIPUL KUMAR PANDEY S#47O MULCHANDRA PANDEY |
4,660 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
sanjay kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
ms sri krishna ent udyog |
75,907 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
Mulayam son of kallu |
14,688 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
amit trading compani |
31,880 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
ravendra |
14,892 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
kamlesh |
6,400 |