Type Of Transaction |
Expenditures
|
Activity Code |
61605011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,781 |
Particulars |
gram panchayat me plantation 2 lef laght 3 cemra sat gram panchayat me 4 mantra fingar print 5 har ghar tringa 6 balmiki jaynti par sundar kant hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
G K SOLAR SYSTEM #38 AUTO PARTS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
HINDUSTAN NURSERY |
5,430 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
DOLY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
DOLY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
G K SOLAR SYSTEM #38 AUTO PARTS |
79,060 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
G K SOLAR SYSTEM #38 AUTO PARTS |
32,591 |