Type Of Transaction |
Expenditures
|
Activity Code |
54304975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,385 |
Particulars |
electicity water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1080000100155061
|
M#47S RAHISH DEALER TREDING TRADERS |
34,000 |
PFMS
|
Account Type:Bank
Account No.:1080000100155061
|
M#47S RAHISH DEALER TREDING TRADERS |
7,989 |
PFMS
|
Account Type:Bank
Account No.:1080000100155061
|
M#47S RAHISH DEALER TREDING TRADERS |
11,576 |
PFMS
|
Account Type:Bank
Account No.:1080000100155061
|
M#47S RAHISH DEALER TREDING TRADERS |
18,624 |
PFMS
|
Account Type:Bank
Account No.:1080000100155061
|
M#47S RAHISH DEALER TREDING TRADERS |
28,196 |