Type Of Transaction |
Expenditures
|
Activity Code |
60500824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,953 |
Particulars |
hend pump marramt etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
VISHESH CONTRACTOR AND SUPPLIERS |
18,790 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
SUMMER SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
JAI MAA VAISHNO DEVI ELECTRICALS |
17,823 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
RAM ENTERPRISES |
11,800 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
VISHESH CONTRACTOR AND SUPPLIERS |
18,540 |