Type Of Transaction |
Expenditures
|
Activity Code |
57129806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
261,545 |
Particulars |
nali nirman bajpai se mahendra pal ke plote tak dono taraf pakki nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
ANUSHKA ENTERPRISES |
183,945 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Mohammad Husain |
15,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Pyare Lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Javed Husain |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Sunil Kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Sushil Kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Sunita |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
Fool Chandra |
7,600 |