Type Of Transaction |
Expenditures
|
Activity Code |
53216180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
77,253 |
Particulars |
SAMUDAIK SOUCHALYA KE CHARO TARAF INTER LAKING NIRMAN KARY PAR MATERIAL V MASTROLL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
JANTA ENTERPRIZES |
44,339 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
arun kumar mewa lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
M#47S RAJ BRICK UDYOG |
10,889 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
SOORAJ TRADING COMPNY |
7,057 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
vinod kumar itwari |
2,752 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
prince raj munna lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
AJAY GAUTAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
horesh raj munnalal |
1,704 |