Type Of Transaction |
Expenditures
|
Activity Code |
65303564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
92,113 |
Particulars |
pay to sonu brick nanda traders mr for puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
YAAD ALI S#47O IRSAD ALI |
3,735 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
PAPPU S#47O RAM CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
SONU BRICK FIELD |
35,175 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
ANKUL S#47O NAGENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
SANJAY S#47O AMAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
SATTAR ALI S#47O SIRAJ ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
NANDA TRADERS |
45,748 |