Type Of Transaction |
Expenditures
|
Activity Code |
58587695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
57,992 |
Particulars |
pyment for dinesh ke ghar se sarkari handpump tak intarloking nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
M#47S JAI LAXMI BUILDING MATERICAL |
49,012 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
IRSHAD ALI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ravendra |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
UDAYVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
SUNHARI LAL |
620 |