Type Of Transaction |
Expenditures
|
Activity Code |
65130350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
101,192 |
Particulars |
Gram Panchayat Sarawa v Khalsiya Mai Jagah- Jagah Puliya Nirman Karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
1,807 |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL |
88,543 |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
1,807 |
PFMS
|
Account Type:Bank
Account No.:3125000102017817
|
SHRI BHAGWAN SHARMA CONTRACTOR AND SUPPL |
9,035 |