Type Of Transaction |
Expenditures
|
Activity Code |
65316593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,500 |
Particulars |
wid 65316593 wall painting karya
18200 for wall penting evm chitrakari to maharishi dayanand tradras
30300 for wall penting evm chitrakari to maharishi dayanand tradras
24000 for wall penting evm chitrakari to maharishi dayanand tradras
30000 for wall penting evm chitrakari to rakesh art
26000 for wall penting evm chitrakari to rakesh art |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
MAHIRSHI DAYANAND TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
RAKESH ART |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
MAHIRSHI DAYANAND TRADERS |
18,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
MAHIRSHI DAYANAND TRADERS |
30,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
RAKESH ART |
26,000 |