Type Of Transaction |
Expenditures
|
Activity Code |
63126379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,240 |
Particulars |
payment of interlocking tiles from kallu to razzak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
50,006 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
46,728 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
46,728 |
PFMS
|
Account Type:Bank
Account No.:26800100018320
|
sumit poulatry feed industries |
25,778 |