Type Of Transaction |
Expenditures
|
Activity Code |
60516641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,070 |
Particulars |
compost pit nirma material #47 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
M#47S LAXMI ENGINIARS CONTUCTION |
14,299 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
M#47S LAXMI ENGINIARS CONTUCTION |
14,299 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
DHANU PRASAD S#47O FAJIHAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
HIRALAL S#47O BANWARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
AJAY S#47O TAPASI |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
RAJENDRA S#47O AKALU |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
VIRAJO W#47O HIRA SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
AJAY S#47O TAPASI |
900 |