Type Of Transaction |
Expenditures
|
Activity Code |
51646380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
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.)
|
19,616 |
Particulars |
gram panchyat ke vikas karya hetu tender bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Shah Aadvertisers |
2,967 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Shah Aadvertisers |
2,967 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Shah Aadvertisers |
2,802 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Shah Aadvertisers |
3,958 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Shah Aadvertisers |
3,790 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Shah Aadvertisers |
3,132 |