Type Of Transaction |
Expenditures
|
Activity Code |
40904014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
387,000 |
Particulars |
pay to ak interprises for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
A K ENTERPRISES |
96,750 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ALOKENTERPRISES |
15,480 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
A K ENTERPRISES |
77,400 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
A K ENTERPRISES |
46,440 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
A K ENTERPRISES |
58,050 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
A K ENTERPRISES |
92,880 |