Type Of Transaction |
Expenditures
|
Activity Code |
52126397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,034 |
Particulars |
munshi ke ghar dheer singh ghar tak intarlock v nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
GOMTI ENTERPRISES |
109,878 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
KAMLESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
chaviram |
6,480 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
MAA VAISHNO INTT UDYOG |
12,218 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
ASHOK |
2,126 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
RAM SARAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
AKLESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
VINOD |
4,284 |