Type Of Transaction |
Expenditures
|
Activity Code |
60770849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
36,796 |
Particulars |
rajesh k ghar se syambihari k ghar tak nali marammatevam rccdhakkan ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
JAISWAL IRON AND CEMENT STORE |
15,631 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
PARAS |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
RAMAKAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
NITISH TRADERS |
16,465 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
GARJAN |
2,000 |