Type Of Transaction |
Expenditures
|
Activity Code |
41153173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,500 |
Particulars |
panchyat ghar me electrick kare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3724000100075654
|
RICHADIVYA ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3724000100075654
|
RICHADIVYA ENTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3724000100075654
|
RICHADIVYA ENTERPRISES |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3724000100075654
|
RICHADIVYA ENTERPRISES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3724000100075654
|
RICHADIVYA ENTERPRISES |
38,000 |
PFMS
|
Account Type:Bank
Account No.:3724000100075654
|
RICHADIVYA ENTERPRISES |
16,000 |