Type Of Transaction |
Expenditures
|
Activity Code |
60379934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
368,173 |
Particulars |
pirathmik pathshala me cc tikes karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
MS SIROHI TRADERS |
6,689 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
SHANE ALI s#47o ASGAR ALI |
39,950 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
M#47S SP TRADING COMPANY |
12,474 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
MS SIROHI TRADERS |
77,265 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
MS SIROHI TRADERS |
77,265 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
MS SIROHI TRADERS |
77,265 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
MS SIROHI TRADERS |
77,265 |