Type Of Transaction |
Expenditures
|
Activity Code |
62785870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
25,284 |
Particulars |
mo navi ke ghar se sirajuddin ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
STAR BRICK FIELD |
9,231 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
SIRAJUDDIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MUBARAK TRADERS |
9,146 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MUKESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
BHUPENDRA SINGH YADAV |
499 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
RAM LAKHAN |
3,000 |