Type Of Transaction |
Expenditures
|
Activity Code |
65354830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,928 |
Particulars |
hand pamp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
shiv machinary |
25,007 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
ARADHYA ENTER PRISES |
5,752 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
shiv machinary |
25,007 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
shiv machinary |
25,007 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
shiv machinary |
25,007 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
ARADHYA ENTER PRISES |
5,680 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
ARADHYA ENTER PRISES |
5,716 |
PFMS
|
Account Type:Bank
Account No.:33130100002305
|
ARADHYA ENTER PRISES |
5,752 |