Type Of Transaction |
Expenditures
|
Activity Code |
64049853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
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.)
|
132,486 |
Particulars |
prem chandra ke makan se ram prakash ke makan tak nali nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
RAHUL VERMA D |
1,350 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
RUCHI KULDEEP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
VINAY KUMAR NEELKANTH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
KAUSHLENDRA D |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
dheerendra brick field |
50,139 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
kuldeep gupta |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
KRASHNA SIMENT STOR |
49,047 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
TUSHAR D |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
SURAJ MISHRA D |
1,500 |