Type Of Transaction |
Expenditures
|
Activity Code |
66047738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,063 |
Particulars |
school me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
SS TRADERS AND SUPPLIERS |
29,568 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
SS TRADERS AND SUPPLIERS |
13,183 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
FAUJI TRADERS |
46,079 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
MUSTAFA ALI |
25,190 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
FAUJI TRADERS |
45,430 |
PFMS
|
Account Type:Bank
Account No.:22240100003501
|
FAUJI TRADERS |
43,613 |