Type Of Transaction |
Expenditures
|
Activity Code |
63949436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
340,212 |
Particulars |
material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
M#47S NEW LAXMI TRADING COMPANY |
37,011 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
laxmi sanitary stores |
63,006 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
ROHIT CONSTRUCTION AND SUPPLIERS |
45,705 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
M#47S NEW LAXMI TRADING COMPANY |
21,461 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
NEW KAJAL ELECTRICAL #38 ELECTRONICS |
115,619 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
BABA AJIT SINGH BRICK FIELD |
27,132 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
M#47S NEW LAXMI TRADING COMPANY |
30,278 |