Type Of Transaction |
Expenditures
|
Activity Code |
64345254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,070 |
Particulars |
AAGANVANI KENDRA NIPANIA NIRMAN PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271772
|
M#47S JAI MAA MUNDESHWARI ENTERPRISES |
152,605 |
PFMS
|
Account Type:Bank
Account No.:22483271772
|
RAMESH S#47O GANGA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22483271772
|
SATYANARYAN S#47O JODHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22483271772
|
SANTOSH S#47O GULAB |
11,457 |
PFMS
|
Account Type:Bank
Account No.:22483271772
|
RAMRATI W#47O BABLU |
11,658 |