Type Of Transaction |
Expenditures
|
Activity Code |
58314178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,124 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
NARENDRA S#470 MAHADEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
GYANWATI W#470 RAMNARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
BARATI CONTRACTION AND GENRAR ORDER SUPPLIER |
12,636 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
KRASHNAVATI W#470 RAMNARESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
M#47S BAISWARA BRICK FIELD |
15,932 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
AASAREY S#470 RAMDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
KRASHNA BHOLA S#470 RAMKARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SHOBHNATH S#470 JAGANNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SARVAN S#470 RAJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
AVINASH S#470 RAMMILAN |
2,520 |