Type Of Transaction |
Expenditures
|
Activity Code |
55858972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,836 |
Particulars |
SAMUDAYIK SAUCHALAY KE PAS BOUNDRYWALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
RAMASHANKAR S#47O RAMJI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
BABALU RAM S#47O JWALA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
RAMESH S#47O LALJI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
RAMJANAM S#47O BHAGIRATHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
JAYMAN S#47O BHAGWANDAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
BHAGWANDAS S#47O RAJARAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
RAJNARAYAN S#47O BHAGIRATHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
VIJAYSHANKAR S#47O RAMADHIN |
4,488 |