Type Of Transaction |
Expenditures
|
Activity Code |
58585704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
30,996 |
Particulars |
payment for dharmendra to sarkari hendpump tak u type nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ravendra |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
M#47S JAI LAXMI BUILDING MATERICAL |
23,371 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
IRSHAD ALI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
SUNHARI LAL |
310 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
UDAYVEER SINGH |
2,170 |