Type Of Transaction |
Expenditures
|
Activity Code |
65175712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,242 |
Particulars |
library nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
9,585 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MOHD SALIM |
8,820 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
14,160 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
12,804 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
KRASHNA BOOK DEPOT |
6,215 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S FANCY HOME INTERIORS |
3,658 |