Type Of Transaction |
Expenditures
|
Activity Code |
54857027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
134,070 |
Particulars |
P V Adlishpur ki boundry nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Bharat Tredars |
19,418 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Patvari |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Raju |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Nandram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Khwaja Brick Field |
44,289 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Ramu |
852 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Chhote lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Banke Lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Balram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
GHANSHYAM |
2,251 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Bharat Tredars |
30,015 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Pappu M |
4,473 |