Type Of Transaction |
Expenditures
|
Activity Code |
67684529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
34,222 |
Particulars |
BHILOKHARI ME VINOD KE GHAR SE NURPUR MARG TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
SHRI BALAJI CONTRACTOR AND SUPLYR |
24,567 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
NARESH KUMAR S#47O GYAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
rajesh kumar je |
680 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
GYAN SINGH S#47O TEJ SINGH |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
VIJAY SINGH S#47O SONPAL |
2,920 |