Type Of Transaction |
Expenditures
|
Activity Code |
55013953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,207 |
Particulars |
primary school jamunia me rain water harvwsting nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005487
|
mahipal so ramdulare |
7,548 |
PFMS
|
Account Type:Bank
Account No.:15220100005487
|
mahipal so ramdulare |
14,880 |
PFMS
|
Account Type:Bank
Account No.:15220100005487
|
virendra kumar so Mohanlal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:15220100005487
|
Pappu so Tilak ram |
11,424 |
PFMS
|
Account Type:Bank
Account No.:15220100005487
|
virendra kumar so Mohanlal |
275 |