Type Of Transaction |
Expenditures
|
Activity Code |
64954002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
758,651 |
Particulars |
vibhiin work ki gst payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TRADERS |
69,720 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TREDARS |
66,204 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TRADERS |
68,421 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TREDARS |
67,456 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TRADERS |
65,549 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TREDARS |
148,678 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TREDARS |
65,709 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TRADERS |
66,661 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TRADERS |
69,032 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
M S TRADERS |
71,221 |