Type Of Transaction |
Expenditures
|
Activity Code |
57346298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
428,641 |
Particulars |
PRATHMIK VIDHALY ME OPRATION KAYA KALP KE ANTAR GAT FLOOR TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200007185
|
OM TRADERS |
76,204 |
PFMS
|
Account Type:Bank
Account No.:86022200007185
|
UMESH #47 NOUSINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:86022200007185
|
SAI MARBAL #38 SANITORY STORE |
136,080 |
PFMS
|
Account Type:Bank
Account No.:86022200007185
|
SAI MARBAL #38 SANITORY STORE |
74,817 |
PFMS
|
Account Type:Bank
Account No.:86022200007185
|
SAI MARBAL #38 SANITORY STORE |
136,080 |