Type Of Transaction |
Expenditures
|
Activity Code |
48536010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
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.)
|
37,502 |
Particulars |
guira me ramveer ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
RAJAT KUMAR |
1,624 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SHRI KRISHNA BRICK FIELD |
16,085 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
NANHKU SINGH |
1,421 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
SHYAM BIHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
DHIRENDRA SINGH |
1,624 |
PFMS
|
Account Type:Bank
Account No.:31547225172
|
paras nath traders |
13,598 |