Type Of Transaction |
Expenditures
|
Activity Code |
36910749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,715 |
Particulars |
PRA0 VI0 SATSANG NAGAR ME ACR KACHH ME TAYLS LAGANE KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
BABBLOO |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
AMAR NATH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
SHIV GENERAL ORDER SUPPLIER |
39,333 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
DESHRAJ |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
RAMESH KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
Unnati Home Solutions |
35,370 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
DAYAL TRADERSH |
27,067 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
FOOLPTA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50047468916
|
SHIV GENERAL ORDER SUPPLIER |
39,333 |