Type Of Transaction |
Expenditures
|
Activity Code |
65934855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
20,820 |
Particulars |
nali nirman virendra singh k darwaje chandrabhan singh k darwaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
KUNWAR TRADERS |
16,910 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
BAEJNAT S#47O CHOTELAL |
426 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAKESH KUMAR S#47O SHIRAM |
1,780 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
OMPRAKASH S#47O SIVDAS |
852 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAMVILAS S#47O RAMBHAROSE |
852 |