Type Of Transaction |
Expenditures
|
Activity Code |
54661242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,327 |
Particulars |
omparkash ke ghar se rakesh ke ghar tak interloking kary pr samagari bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
A K TRADERS AND SUPPLIERS |
10,052 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
Raj laxmi products |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
Raj laxmi products |
37,200 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
ALI BRICK FIELD |
26,383 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
A K TRADERS AND SUPPLIERS |
10,752 |