Type Of Transaction |
Expenditures
|
Activity Code |
55648072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,035 |
Particulars |
PAYMENT FOR HARISH CHANDRA KE GHAR SE RAMNIVAS KE GHAR TAK KHARANJA NALI KARYA HETU MATERIAL 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 |
2,823 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
DHARAM VEER |
911 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
BABA BRICK FIELD |
14,237 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
DHARAM VEER |
5,364 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
moh yeseen |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400218602
|
LOKPRAKESH |
5,200 |