Type Of Transaction |
Expenditures
|
Activity Code |
54159231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
283,219 |
Particulars |
interlocking ramesh dixit ke ghar se ramprashas tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
BHAIYA LAL S#47O RA NATH |
17,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
JITENDRA KUMAR S#47O RAMPRASAD |
17,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
78,715 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
ABHAY ENTERPRISES |
149,694 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
RAM PRASAD S#47O RAMNATH |
20,250 |