Type Of Transaction |
Expenditures
|
Activity Code |
56577634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,794 |
Particulars |
ROHIT KE GHAR SE VISHWANATH KE GHAR TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
M#47S ADITYA ENTERPRISES |
36,423 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
M#47S DEVI MAA BRICK FIELD |
44,903 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
MANGAL PRASAD S#47O RAM NARAYAN |
30,828 |
PFMS
|
Account Type:Bank
Account No.:3355000101272799
|
M#47S RAJ DHADHANI ENTARPRISES |
133,640 |