Type Of Transaction |
Expenditures
|
Activity Code |
63475212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,640 |
Particulars |
nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002311
|
SHREYA CONSTRUCTION COMPANY |
34,590 |
PFMS
|
Account Type:Bank
Account No.:33130100002311
|
SHREYA CONSTRUCTION COMPANY |
37,303 |
PFMS
|
Account Type:Bank
Account No.:33130100002311
|
SHREYA CONSTRUCTION COMPANY |
49,962 |
PFMS
|
Account Type:Bank
Account No.:33130100002311
|
SHREYA CONSTRUCTION COMPANY |
5,785 |