Type Of Transaction |
Expenditures
|
Activity Code |
53332549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
169,606 |
Particulars |
PAY FOR PAVMENT AND SEWER LINE CONSTRUCTION WORK FROM RAMU HOME TO POND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
MR RAJ KISHOR |
45,192 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
20,726 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
4,587 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
16,128 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
MR OM PRAKASH |
2,491 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S NEW SHARDA BRICK FIELD |
80,482 |