Type Of Transaction |
Expenditures
|
Activity Code |
65811339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
121,200 |
Particulars |
NALI NIRMAN SHER ALI K GHAR SE PULIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
MEERA DEVI W#470 RAMLOCHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
MANOJ KUMAR S#470 SRIRAM |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
VILKISHBANO W#470 HAIDAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
SHIVCHANDRA S#470 GANGARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
SAMRAT ENTERPRISES AND SUPPYER |
94,971 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
RAJESH S#470 CHANDRABHUSAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
MANOJ KUMAR S#470 RAMLOCHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
ramesh kumar mistri |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
NAJMA W#470 IBRAHIM |
2,769 |