Type Of Transaction |
Expenditures
|
Activity Code |
62667555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,079 |
Particulars |
matatial mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
udaya traders |
56,811 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
9,807 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
19,666 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
10,368 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
AMKIT KUMAR 11 |
1,427 |