Type Of Transaction |
Expenditures
|
Activity Code |
63377326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,164 |
Particulars |
PEYMENT FOR BARAT SHALA KAYAKALP
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
aparna enterprises |
28,527 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
M#47S JAY SHANKAR BRICK FIELD |
21,884 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
aparna enterprises |
19,028 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
m#47s baneshwar traders |
62,296 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
shivam paints |
12,429 |