Type Of Transaction |
Expenditures
|
Activity Code |
49493531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
381,150 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599330989
|
SRI SUNASAR NATH ENTERPRISES |
96,250 |
PFMS
|
Account Type:Bank
Account No.:31599330989
|
SRI SUNASAR NATH ENTERPRISES |
96,250 |
PFMS
|
Account Type:Bank
Account No.:31599330989
|
SRI SUNASAR NATH ENTERPRISES |
96,250 |
PFMS
|
Account Type:Bank
Account No.:31599330989
|
SRI SUNASAR NATH ENTERPRISES |
92,400 |