Type Of Transaction |
Expenditures
|
Activity Code |
60022338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
WID 60022338 PRASASNIK MAD SE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
PUNJAB SANITARY #38 HARDWARE STORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
PUNJAB SANITARY #38 HARDWARE STORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
UNITECH COMPUTERS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
MAHAVEER LIGHT HOUSE UJHANI |
6,000 |