Type Of Transaction |
Expenditures
|
Activity Code |
65253288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
34,380 |
Particulars |
saf safayi evm bleeching chidkaw par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
RISHI GENERAL ORDER SUPPLIER |
7,980 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
VIVEK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
MEERA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
ANIL YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
NISHA YADAV |
6,600 |