Type Of Transaction |
Expenditures
|
Activity Code |
48536716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
90,282 |
Particulars |
kallu ke ghar se khadanja tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SHRI KRISHNA BRICK FIELD |
37,155 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SUMIT SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
RAJAT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SHYAM BIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
paras nath traders |
34,707 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
NANHKU SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
DINESH SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
JITIN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
ARUN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
VIND PRAKASH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
DHIRENDRA SINGH |
1,632 |