Type Of Transaction |
Expenditures
|
Activity Code |
55197281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,760 |
Particulars |
GRAM PANCHAYAT ME AASTHAI GAUSHALA NIRMAN PAR 2 ADAD SOLAR LIGHT V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
ANANYA TREDARS |
30,400 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
BUDHIRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
KAMLAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
SONWARSHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
PRAMILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
SUMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
RAJKUMAR |
5,040 |