Type Of Transaction |
Expenditures
|
Activity Code |
55197281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,203 |
Particulars |
GRAM PANCHAYAT ME AASTHAI GAUSHALA NIRMAN PAR JALI TAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
BUDHIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
ANSH TRADARS |
93,835 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
SABIB #47 SUKURU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
SONWARSHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
SUMAN |
2,856 |