Type Of Transaction |
Expenditures
|
Activity Code |
53584972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
333,762 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
JAISWAL HARDWARE AND PAINT STORE |
16,696 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
M#47S JAISWAL SANITARY AND BUILDING MATERIALS |
59,725 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
M#47S JAISWAL SANITARY AND BUILDING MATERIALS |
59,789 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
M#47S JAISWAL SANITARY AND BUILDING MATERIALS |
59,330 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
M#47S JAISWAL SANITARY AND BUILDING MATERIALS |
112,926 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
MS JAISWAL CEMENT AGENCY |
12,316 |
PFMS
|
Account Type:Bank
Account No.:16410100005795
|
MS JAISWAL CEMENT AGENCY |
12,980 |