Type Of Transaction |
Expenditures
|
Activity Code |
55670715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
31,447 |
Particulars |
MATERIAL COST AND LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
MAHABALI CONSTRUCTION AND SUPPLIERS |
5,707 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
MANIRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
PREMLATA W#47O KAMLESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
JAYCHAND |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
MALTI DEVI W#47O RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
SONU S#47O RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
HARISHCHAND S#47O PATALU |
3,060 |