Type Of Transaction |
Expenditures
|
Activity Code |
45303359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
19,713 |
Particulars |
PEYMENT FOR PULIYA NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007278
|
AVDHESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007278
|
SAMIM ALLI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:31290100007278
|
AGNIHOTRI BUILDING MATARIAL |
6,452 |
PFMS
|
Account Type:Bank
Account No.:31290100007278
|
S R enterprices |
9,891 |
PFMS
|
Account Type:Bank
Account No.:31290100007278
|
SAGAR |
930 |