Type Of Transaction |
Expenditures
|
Activity Code |
54365684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,772 |
Particulars |
Amritlal ke ghar se Sevalal ke ghar tak Dhakkandar nali w khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738502010002043
|
M#47S BABA KINARAM INT BHANDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:738502010002043
|
M#47S BABA KINARAM INT BHANDAR |
41,599 |
PFMS
|
Account Type:Bank
Account No.:738502010002043
|
BABA KINARAM HARDWARE AND PAINTS |
40,023 |