Type Of Transaction |
Expenditures
|
Activity Code |
54055740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,752 |
Particulars |
shamudaiyik shauchalay ke samne pharsh nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
PARSHURAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Jaylal so Jeet Lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Munna |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Sultaniya wo Kewal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Shree Ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Sushila wo Jaysingh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Inamati |
1,224 |