Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/03/2023 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
188,500 |
Particulars |
kuddan vitran me payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
RAMOLA PLASTIC #38 CROCKERY |
47,000 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
RAMOLA PLASTIC #38 CROCKERY |
47,500 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
RAMOLA PLASTIC #38 CROCKERY |
47,000 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
RAMOLA PLASTIC #38 CROCKERY |
47,000 |