Type Of Transaction |
Expenditures
|
Activity Code |
54184290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
72,559 |
Particulars |
payment for p s me rasoi ghar ka marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
M#47S M A C CONSTRUCTIONS |
57,009 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Ravi s#47o Nannumal |
640 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Hridesh s#47o Avanish Parashar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Krishna Kumar s#47o Maheshchandra |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Naveen s#47o Rambabu |
4,480 |