Type Of Transaction |
Expenditures
|
Activity Code |
36449692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,100 |
Particulars |
gram panchayat me nmn sthano par mitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584426613
|
RAVENDRA S#47O SARDAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31584426613
|
DINESH KUMAR S#47O RAJARAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31584426613
|
SAGAR TRDERS AND SUPPLERS |
14,100 |
PFMS
|
Account Type:Bank
Account No.:31584426613
|
Sahaj Retail Limited |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31584426613
|
DINESH KUMAR S#47O RAJARAM |
17,000 |