Type Of Transaction |
Expenditures
|
Activity Code |
54465895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
30,596 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
shyamacharan s#47o shrikrishan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
SADIK HUSAIN BRICK FIELD |
15,426 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
KESARI NANDAN TRADERS |
8,290 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
surendra pal singh s#47o ram singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
harinam singh s#47o mahipal singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MALIKHAN |
2,800 |