Type Of Transaction |
Expenditures
|
Activity Code |
66949502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,849 |
Particulars |
sand etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
SHAHIL CONTRACTOR AND SUPPLIER |
45,192 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
SHAHIL CONTRACTOR AND SUPPLIER |
13,331 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
SHAHIL CONTRACTOR AND SUPPLIER |
31,824 |
PFMS
|
Account Type:Bank
Account No.:26800100018261
|
SHAHIL CONTRACTOR AND SUPPLIER |
12,502 |