Type Of Transaction |
Expenditures
|
Activity Code |
59976627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,210 |
Particulars |
WID 59976627 PRASASNIK MAD SE MATERIAL PURCHASES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
SAHYOG ENTER PRISES |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
R G GENERAL STORE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
SAHYOG ENTER PRISES |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
R G GENERAL STORE |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
SAHYOG ENTER PRISES |
3,612 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
M#47S SAHU ELECTRICALS |
8,732 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
MANGLAM FARNITURE |
826 |
PFMS
|
Account Type:Bank
Account No.:1839000400220449
|
UNITECH COMPUTERS |
2,200 |