Type Of Transaction |
Expenditures
|
Activity Code |
63569191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
87,413 |
Particulars |
madhav ke ghar se talab tak nali nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
gayanchndr so nn |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
RAJESH KUMAR S#47O RAM KAYLASH |
213 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
SHIV BARDANI SO MULCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
RACHARAM SO NANKAU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
divyanshi traders |
37,494 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
S B BRICK FLD |
33,371 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
PARMANAND SO SHIV KUMAR |
3,195 |