Type Of Transaction |
Expenditures
|
Activity Code |
61567829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,550 |
Particulars |
india mraka 2 handpamp mrammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
19,900 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
RSHEED AHMAD |
19,250 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
19,600 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
19,700 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
19,800 |