Type Of Transaction |
Expenditures
|
Activity Code |
51153106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
48,499 |
Particulars |
gram panchayat mell sthan avm gram safai karya ka jcb tractor aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
BHOJRAJ S#47O PUTTAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
JITENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
SHAVNI TRADERS |
25,651 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
PARASURAM S#47O GANGA CHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
GANGA CHARAN S#47O JAGESWAR |
5,712 |