Type Of Transaction |
Expenditures
|
Activity Code |
54407187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,568 |
Particulars |
panchayt bhawan awam sauchalay ke samane interloking kary pr samagari bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
A K TRADERS AND SUPPLIERS |
74,583 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
A K TRADERS AND SUPPLIERS |
1,307 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ASHIS S#47O OMPARAKSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ASHIS S#47O OMPARAKSH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
A K TRADERS AND SUPPLIERS |
6,092 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
A K TRADERS AND SUPPLIERS |
11,486 |