Type Of Transaction |
Expenditures
|
Activity Code |
59875800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
241,602 |
Particulars |
tiwariganv me chandan prasad ghar se hausil khan ghar tk naali nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
A AKRAM S#47O A KADIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
PANKAJ KUMAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
M#47S KRANTI TRADERS |
95,959 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
RAHMAT ALI S#47O SAHADAT ALI |
15,840 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
RAKESH KUMAR S#47O PRASADI LAL |
7,029 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
JANTA BRICK FIELD |
105,521 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
MANISH KUMAR S#47O KISHORI LAL |
7,029 |