Type Of Transaction |
Expenditures
|
Activity Code |
63960893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,000 |
Particulars |
PAY FOR PRATHMIK VIDLAYA ME KAYAKALP SAMBANDHIT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
MS AMBEY OUTSOURCES ORDER SUPPLIERS |
43,250 |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
MS AMBEY OUTSOURCES ORDER SUPPLIERS |
42,000 |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
MS AMBEY OUTSOURCES ORDER SUPPLIERS |
44,250 |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
MS AMBEY OUTSOURCES ORDER SUPPLIERS |
39,500 |