Type Of Transaction |
Expenditures
|
Activity Code |
59880038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
11,074 |
Particulars |
sokpit nirman kabrstaan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
STAR BRICK FIELD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MUKESH |
852 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
MUBARAK TRADERS |
4,161 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
BHUPENDRA SINGH YADAV |
219 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
RAM LAKHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31547225514
|
SIRAJUDDIN |
852 |