Type Of Transaction |
Expenditures
|
Activity Code |
59720491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,754 |
Particulars |
panchyat ghar me light evm window fitting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220625
|
SHRI BANKEY BIHARI ELECTONICS AND FURNITURE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400220625
|
yshpal singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839000400220625
|
UMAR TRADERS |
28,592 |
PFMS
|
Account Type:Bank
Account No.:1839000400220625
|
SHRI BANKEY BIHARI ELECTONICS AND FURNITURE |
16,538 |
PFMS
|
Account Type:Bank
Account No.:1839000400220625
|
amarveer |
4,320 |