Type Of Transaction |
Expenditures
|
Activity Code |
55560569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,918 |
Particulars |
pich road se panchayat bhavan tak khadanja nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
GUDDAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
RAM PRATAP |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
deepak kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
VERMA BRICK FIELD |
81,732 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
GAYNMATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
RAJMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
SUNIL KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
USHA DEWI |
3,672 |