Type Of Transaction |
Expenditures
|
Activity Code |
64994772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2023 |
Voucher No |
5THSFC/2023-24/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,634 |
Particulars |
ahiri pakki sadak se dahalva moad ki traf 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
POONAM CONSTRUCTION AND SUPPLAYARS |
98,862 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
5,688 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
5,000 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
1,926 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
2,158 |