Type Of Transaction |
Expenditures
|
Activity Code |
67487655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
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.)
|
56,195 |
Particulars |
kakrahawa me pipal ke ped se ram ujageer ke ghar tak nali marammat work hetu material awam majduri consulting engineer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
BAIJANTI W#47O RAJESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
RAHAMAT ALI CONSULTING ENGINEER |
1,120 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
M#47S SARIM SUPPLIERS |
19,266 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
GUDIYA W#47O RAMESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
DALBIR SINGH B K O |
24,517 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
MANOO YADAV W#47O MAHESH YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
SANTBALI S#47O GUDRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
VIKRAM S#47O SURYBALI |
4,050 |