Type Of Transaction |
Expenditures
|
Activity Code |
66073890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,501 |
Particulars |
payment for p.s paraura me furniture sapalier ( kanha furniture) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
m#47s kanha ji furniture and plywood |
7,698 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
m#47s kanha ji furniture and plywood |
96,229 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
m#47s kanha ji furniture and plywood |
40,574 |