Type Of Transaction |
Expenditures
|
Activity Code |
55648100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,556 |
Particulars |
PAYMENT FOR RAJESHWAR KE GHAR SE DEVPAL KE GHAR TAK KHARANJA NALI KARYAMATERIAL AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
shyam and sons building material store |
2,550 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
DHARAM VEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
moh yeseen |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
LOKPRAKESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
DHARAM VEER |
1,362 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
BABA BRICK FIELD |
18,744 |