Type Of Transaction |
Expenditures
|
Activity Code |
54030727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
118,939 |
Particulars |
nali nirman dinesh ke ghar se sunil ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
sudheer kumar so amrbrish kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
SUBHASH SO MAHESH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
Raj Traders |
61,705 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
BHARAT PRASAD BRICK FIELD |
35,784 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
gulla so munilal |
1,020 |