Type Of Transaction |
Expenditures
|
Activity Code |
55469540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
85,984 |
Particulars |
pothi ke khet ke paas puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
NANHKU SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SHRI KRISHNA BRICK FIELD |
22,438 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
JITIN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SUMIT SINGH |
1,827 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
paras nath traders |
46,849 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
VIND PRAKASH SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
DINESH SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SHYAM BIHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
RAJAT KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
DHIRENDRA SINGH |
2,030 |