Type Of Transaction |
Expenditures
|
Activity Code |
63961486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
134,779 |
Particulars |
shokhta gaddha nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
Umashankar |
2,970 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
Singh building materials bhuwakala |
56,240 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
pradeep |
1,558 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
Saheb lal |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
Saurabh Kumar |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
PRAMOD |
1,792 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
Shani |
2,640 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
Shubham Kumar |
2,016 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
RAM MURTI SINGH INT BHATHHA |
59,947 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
ANARDAN |
1,792 |
PFMS
|
Account Type:Bank
Account No.:402202010478949
|
lalchandra |
1,792 |