Type Of Transaction |
Expenditures
|
Activity Code |
63637283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,722 |
Particulars |
tar fencing payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI BALAJI TRADERS AND HARDWARE |
2,670 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI BALAJI TRADERS AND HARDWARE |
45,926 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI BALAJI TRADERS AND HARDWARE |
20,179 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI BALAJI TRADERS AND HARDWARE |
48,947 |