Type Of Transaction |
Expenditures
|
Activity Code |
42402966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
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.)
|
111,762 |
Particulars |
nali nirman blesvar ghar se poud taak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
bachan so gayaprsad |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
BHARAT PRASAD BRICK FIELD |
56,618 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
mayaram so gaya prsad |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
MAURYA traderas |
38,764 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
beihari so lalta |
7,200 |