Type Of Transaction |
Expenditures
|
Activity Code |
64325042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
37,804 |
Particulars |
RAMSAMUJH KE GHAR SE DAKSHIN PATIYA MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813066
|
MAHADEV#47KHARAMAN |
2,536 |
PFMS
|
Account Type:Bank
Account No.:494402010813066
|
SATIRAM#47BANARASI |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494402010813066
|
R M BRICK FEILD |
8,737 |
PFMS
|
Account Type:Bank
Account No.:494402010813066
|
MAA SHARDA BUILDING MATERIAL |
24,661 |
PFMS
|
Account Type:Bank
Account No.:494402010813066
|
LALLAN |
20 |