Type Of Transaction |
Expenditures
|
Activity Code |
63714008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
46,848 |
Particulars |
brick mr material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
MS JAI MAA VAISHNO IRON STORE |
18,492 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
BISHVEER SINGH S#47O DESHRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
RAMBHAROSE so JANKI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
MS JAI MAA VAISHNO ENT UDHYOG |
20,856 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
VIKRAM so JANKI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22650100006324
|
REETRAM so JANKI |
1,836 |