Type Of Transaction |
Expenditures
|
Activity Code |
50981060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
sabhi school me marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
10,000 |