Type Of Transaction |
Expenditures
|
Activity Code |
53020728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
64,046 |
Particulars |
paras gond k ghar se laljit k ghar tak nali marrammat avam patiya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
KARTIKEY EET UDYOG |
16,899 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
WELCOME BUILDING MATERIAL |
37,123 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Suresh so sugriv |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sujeet Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
pintu so chhotelal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
SUNNY DEWOL |
2,040 |