Type Of Transaction |
Expenditures
|
Activity Code |
65795765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
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.)
|
28,669 |
Particulars |
being paid to shripal ke makan se road tak nali nirman karye par vaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
BRAJESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
Tikaram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
Ansari Traders |
9,023 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
shailesh kumar s#47o harishankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266928
|
A R K ENT UDHYOG |
9,254 |