Type Of Transaction |
Expenditures
|
Activity Code |
62782951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
81,994 |
Particulars |
puttan mistri ke ghar se sakil ke ghar tak nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
Samar traders and general order supplaier |
32,252 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
Mo taki s#47o mo jaki |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
Ashiya begam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
Hari kishan s#47o ghan shyam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
VERMA ENT UDHYOJ |
36,458 |