Type Of Transaction |
Expenditures
|
Activity Code |
59944223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,679 |
Particulars |
pay to pramary school bhainamau me tayalikaran payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
baba ent udyog |
2,320 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
verma tiles and granite |
31,173 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
verma tiles and granite |
31,173 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
ajay trading company |
16,513 |
PFMS
|
Account Type:Bank
Account No.:741110110001206
|
manorama devi gram pradhan |
18,500 |