Type Of Transaction |
Expenditures
|
Activity Code |
66307855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
65,894 |
Particulars |
NAIMULLAH KE KHET SE AUDHAD BABA TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
DEEWAKAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
AMARDEEP YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
AWADHESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
POOJAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
DEEPAK |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
J P CONSTRUCTION |
26,078 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
DIVYANSHU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
ANSHRAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029841
|
SAURABH S#47O SURENDRA |
4,686 |