Type Of Transaction |
Expenditures
|
Activity Code |
51848591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,442 |
Particulars |
punchyat bhwan ka saundrikarn KA MATERIAL KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
MISHRA TRADERS |
40,931 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
ALOK SANITARY AND HARDWARE |
65,269 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
ADISHAKTI TRADERS |
49,780 |
PFMS
|
Account Type:Bank
Account No.:23990100017887
|
sree badrinath eat udhyag |
9,462 |