Type Of Transaction |
Expenditures
|
Activity Code |
54335590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,510 |
Particulars |
Rasoi GHar Ka Marammat Avm Tails Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
PRABHAT ENT UDYOG |
6,288 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
GAUTAM KUMAR SO BUDHAI RAM |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
JAGARNATH SO BAIRAGI |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
PRABHAT ENTERPRISES GAURI |
78,522 |