Type Of Transaction |
Expenditures
|
Activity Code |
51404979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
36,838 |
Particulars |
harveer ke ghar se fagani 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.:33630100000396
|
ms ok cement iron and sanitarystore |
15,878 |
PFMS
|
Account Type:Bank
Account No.:33630100000396
|
SANJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:33630100000396
|
BABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:33630100000396
|
insaaf bricks udyog |
12,910 |
PFMS
|
Account Type:Bank
Account No.:33630100000396
|
LAL DEV |
2,450 |