Type Of Transaction |
Expenditures
|
Activity Code |
48435868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
61,414 |
Particulars |
rain watervharwesting no 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
SHAILAJ DO JAYRAM B |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
AKHALESH so JAYRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER |
20,911 |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
VIMLA WO JAYRAM MBA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
JAYRAM SO HARPRASAD MBA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
M#47S V I P BRICK FIELD |
13,406 |
PFMS
|
Account Type:Bank
Account No.:751910110002147
|
PATEL TRDRES N KHAD BHANDAR |
19,249 |