Type Of Transaction |
Expenditures
|
Activity Code |
57784041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,768 |
Particulars |
fogging haipo chuna dava ce payment tender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ramakant |
19,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
sahara india mass communication |
18,168 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANOOP ENTERPRISES |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
M#47S JITENDRA KUMAR RAVI KUMAR |
19,500 |