Type Of Transaction |
Expenditures
|
Activity Code |
54932917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,299 |
Particulars |
payment solar light purati light feeting stainary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
sanyukt samiti panchayat udhog |
6,080 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
NAVED ENTERPRISES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
ms balaji tradars |
18,144 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
ms balaji tradars |
82,500 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
AANVI ENTERPRISES |
33,575 |