Type Of Transaction |
Expenditures
|
Activity Code |
56339461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,115 |
Particulars |
PANCHAYT BHAWAN MA SHOKTA GADA NIRMAN MATERIAL#47MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
RAJU S#47O BHUNESHWAR |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
SURAJMAN S#47O AYODHAYA |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
M#47S MAA KALI ENTERPRISES |
18,399 |
PFMS
|
Account Type:Bank
Account No.:22285056691
|
NISHU DEVI W#47O PANNA LAL |
408 |