Type Of Transaction |
Expenditures
|
Activity Code |
63416144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,480 |
Particulars |
hp chabutara nirman 5 nos |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
YAARALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
singh itt bhatha |
17,676 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RIJWAN ALI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
PAWAN GENERAL ORDER SUPPLIERS |
17,212 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ALAKHRAM |
3,136 |