Type Of Transaction |
Expenditures
|
Activity Code |
54217583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
ranjeet ke ghar se ram ashre ke ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012310
|
SHIVANI HARDWARE |
21,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012310
|
ram avadh patel |
3,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012310
|
shudohu lal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012310
|
dheerendra kumar gupta |
2,750 |
PFMS
|
Account Type:Bank
Account No.:14460100012310
|
dharmendra kumar yadav |
3,800 |
PFMS
|
Account Type:Bank
Account No.:14460100012310
|
AMAN BRICKS FIELS |
22,900 |