Type Of Transaction |
Expenditures
|
Activity Code |
41727735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,469 |
Particulars |
JUNIOR VID ME KITCHEN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007261
|
GOPAL HARDWARE AND SANITARY |
7,046 |
PFMS
|
Account Type:Bank
Account No.:31290100007261
|
JAI DHARMGADH BABA TRADERS |
122,648 |
PFMS
|
Account Type:Bank
Account No.:31290100007261
|
sangam int udhyog |
24,305 |
PFMS
|
Account Type:Bank
Account No.:31290100007261
|
SHYAM BABU |
29,120 |
PFMS
|
Account Type:Bank
Account No.:31290100007261
|
YASHPAL |
19,350 |