Type Of Transaction |
Expenditures
|
Activity Code |
61209375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,698 |
Particulars |
KITCHEN MARAMAT PS POLWA KA MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
RAHUL S#47O MAHENDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
DHANRAJ S#47O DEVDHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SANJAY S#47O TEJURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
CHANDA DEVI W#47O PRADIP KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
KRIPA SHANKAR S#47O RAM |
2,040 |