Type Of Transaction |
Expenditures
|
Activity Code |
60050613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
345,780 |
Particulars |
street light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
A A R TRADERS AND GENERAL SUPPLIERS |
92,208 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
A A R TRADERS AND GENERAL SUPPLIERS |
80,682 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
A A R TRADERS AND GENERAL SUPPLIERS |
88,366 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
A A R TRADERS AND GENERAL SUPPLIERS |
84,524 |