Type Of Transaction |
Expenditures
|
Activity Code |
55448571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
43,974 |
Particulars |
covid 19 ke antargat dava kray avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6430000100015958
|
AYUSHMAN CONTRACTOR AND SUPPLIERS |
18,998 |
PFMS
|
Account Type:Bank
Account No.:6430000100015958
|
AYUSHMAN CONTRACTOR AND SUPPLIERS |
19,176 |
PFMS
|
Account Type:Bank
Account No.:6430000100015958
|
JAI GURUDEV BEEJ BHANDAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6430000100015958
|
JAI GURUDEV BEEJ BHANDAR |
2,900 |