Type Of Transaction |
Expenditures
|
Activity Code |
44870911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
SUGREEV S#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
RAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
SUGREEV S#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
VIJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
VEERU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007797
|
RAMPRASAD |
2,856 |