Type Of Transaction |
Expenditures
|
Activity Code |
60963815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,702 |
Particulars |
payment for agancy and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
MANOJ MACHINORY AND HARDWARE |
32,092 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
MANOJ MACHINORY AND HARDWARE |
36,610 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
HAKIM SINGH SON OF INDERPAL |
9,000 |