Type Of Transaction |
Expenditures
|
Activity Code |
67423106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
575,629 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
m#47s nitara constructions and suppliers |
122,130 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
m#47s nitara constructions and suppliers |
100,418 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
m#47s nitara constructions and suppliers |
108,821 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
m#47s nitara constructions and suppliers |
122,130 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
m#47s nitara constructions and suppliers |
122,130 |