Type Of Transaction |
Expenditures
|
Activity Code |
64966227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,720 |
Particulars |
Ps me Divyang sauchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
M#47S SRI KAMADGIRI TRADERS |
31,584 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
M#47S SRI KAMADGIRI TRADERS |
8,392 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
R K MACHINERY STORE DHATA |
15,650 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
Ravi kumar singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
Ravi kumar singh |
8,594 |