Type Of Transaction |
Expenditures
|
Activity Code |
48701330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,979 |
Particulars |
compost pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
RAM SANEHI SARIYA CEMENT STORE |
1,961 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
RAM SANEHI SARIYA CEMENT STORE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
NEMCHAND S#47O DHAKANLAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
ANSARI BRICK FIELD |
7,504 |
PFMS
|
Account Type:Bank
Account No.:3867000400207449
|
RAMAUTAR |
2,950 |