Type Of Transaction |
Expenditures
|
Activity Code |
55269378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,657 |
Particulars |
gaushala marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100004859
|
SHYAM BRICK FIELD |
14,210 |
PFMS
|
Account Type:Bank
Account No.:7332000100004859
|
archana singh w#47o rishi singh |
21,428 |
PFMS
|
Account Type:Bank
Account No.:7332000100004859
|
VAISHNAV DAVI ENTERPRISES |
18,900 |
PFMS
|
Account Type:Bank
Account No.:7332000100004859
|
archana singh w#47o rishi singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:7332000100004859
|
VAISHNAV DAVI ENTERPRISES |
17,169 |