Type Of Transaction |
Expenditures
|
Activity Code |
57237842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
132,613 |
Particulars |
gram panchayat me naliyo ki repaire work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
A S Traders |
96,333 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
DHARMENDRA SINGH#47 MANGLA |
17,280 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
CHANDRAPAL SINGH#47 FOOL SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SANJAY SINGH#47GAJRAM SINGH |
9,500 |