Type Of Transaction |
Expenditures
|
Activity Code |
53083467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,106 |
Particulars |
panchyet bhabn m prde v carpet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
4,050 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
23,520 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
4,830 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
26,026 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
600 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
10,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003159
|
mohd alam contractor and supplier |
25,080 |