Type Of Transaction |
Expenditures
|
Activity Code |
60916888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
358,155 |
Particulars |
PAY FOR INTER LACKING NERMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S NITYA TRADERS #38 SUPPLIERS |
30,838 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S NITYA TRADERS #38 SUPPLIERS |
94,831 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S NITYA TRADERS #38 SUPPLIERS |
107,370 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S NITYA TRADERS #38 SUPPLIERS |
41,235 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
33,562 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
47,475 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
2,844 |