Type Of Transaction |
Expenditures
|
Activity Code |
66538026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
306,100 |
Particulars |
payment of ps interlocking tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
13,800 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
49,800 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
49,800 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
36,300 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
17,700 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
39,100 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
49,800 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
49,800 |