Type Of Transaction |
Expenditures
|
Activity Code |
54953970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,623 |
Particulars |
samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224015
|
murali |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815001700224015
|
M#47S MAA VAISHNO EINT UDHYOG |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0815001700224015
|
parikhan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815001700224015
|
M#47S AMAR TRADERS |
76,783 |
PFMS
|
Account Type:Bank
Account No.:0815001700224015
|
vasaali |
6,300 |