Type Of Transaction |
Expenditures
|
Activity Code |
52910190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520102010004752
|
SAMRU LAL YADAV |
800 |
PFMS
|
Account Type:Bank
Account No.:520102010004752
|
SURESH YADAV S#47O DHEDHI YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004752
|
RAJOO S#47O CHANDRIKA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004752
|
NAGENDRA YADAV |
5,600 |