Type Of Transaction |
Expenditures
|
Activity Code |
51247084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,100 |
Particulars |
gram panchayat me sarwajanik sochalaya marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
2,764 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
BARI HUSAIN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
1,323 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
ASHOK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
2,591 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
24,078 |