Type Of Transaction |
Expenditures
|
Activity Code |
64696113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
panchayat bhawan me karyalya ki sthapna setup |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
M#47S SUN ENERGY INDIA ENTERPRISES |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
M#47S SUN ENERGY INDIA ENTERPRISES |
34,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
M#47S SUN ENERGY INDIA ENTERPRISES |
38,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042983
|
M#47S SUN ENERGY INDIA ENTERPRISES |
23,000 |