Type Of Transaction |
Expenditures
|
Activity Code |
62999077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,893 |
Particulars |
as per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100569131
|
VIJAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2114000100569131
|
SANTRAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:2114000100569131
|
M#47S JINDAL SUPPLIERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2114000100569131
|
TULSI RAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:2114000100569131
|
kishan bric field |
25,110 |
PFMS
|
Account Type:Bank
Account No.:2114000100569131
|
PRATEEK BUILDING MATERIAL |
96,383 |