Type Of Transaction |
Expenditures
|
Activity Code |
64988781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,445 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR HANDPUMP MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,380 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,585 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,900 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,800 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,450 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,320 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,720 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,100 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,690 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,950 |
PFMS
|
Account Type:Bank
Account No.:59001271972
|
GAYATRI ENTERPRISES |
19,550 |