Type Of Transaction |
Expenditures
|
Activity Code |
65044715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
89,636 |
Particulars |
DIYANG SAUCHALAY CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
P R CONTRUCTION |
22,720 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
SHASHI KAPOOR S#47O RAMDHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
DINESH KUMAR S#47O RAM PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
GAYTRI S#47O RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029848
|
J P CONSTRUCTION |
54,652 |