Type Of Transaction |
Expenditures
|
Activity Code |
59738829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,679 |
Particulars |
MOTOR REPAIR (PANI KI TANKI) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
VISHWAKARMA ENTERPRISES AND ENGINEERING WORKS |
29,588 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
VISHWAKARMA ENTERPRISES AND ENGINEERING WORKS |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
VISHWAKARMA ENTERPRISES AND ENGINEERING WORKS |
24,072 |