Type Of Transaction |
Expenditures
|
Activity Code |
59127719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,134 |
Particulars |
59127719 UPS ME SONDRYKARAN KARY HATU BHUGTAN-25134 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
RAMVIR SINGH COM |
693 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47S R K Buildware |
22,431 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47s Agraja Bullding Material Sahaswan Baduan |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47s Agraja Bullding Material Sahaswan Baduan |
960 |