Type Of Transaction |
Expenditures
|
Activity Code |
61737715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
96,248 |
Particulars |
mayaram ghar se daddu maharaj ghar tak nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
36,567 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
KANDHAI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
ANJANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
RAMPRASAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
MOTI INT UDYOG |
38,345 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
RAMLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
MOHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
JALIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
MONU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
SANJAY |
2,448 |