Type Of Transaction |
Expenditures
|
Activity Code |
53449567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
147,929 |
Particulars |
PAY FOR DRAIN CONSTRUCTION WORK FROM KAMLESH HOME TO JUNIOUR SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290087
|
M#47S BISWAN BUSINESS POINT |
5,970 |
PFMS
|
Account Type:Bank
Account No.:59001290087
|
SHUBHAM TRADERS |
47,485 |
PFMS
|
Account Type:Bank
Account No.:59001290087
|
MR GYANENDRA SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59001290087
|
M#47S MARINAL BRICK FIELD |
66,520 |
PFMS
|
Account Type:Bank
Account No.:59001290087
|
MR UDAY RAJ |
12,354 |
PFMS
|
Account Type:Bank
Account No.:59001290087
|
BISWAN TIMES |
3,000 |