Type Of Transaction |
Expenditures
|
Activity Code |
60795803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,225 |
Particulars |
GRAM PANCHYAT ME SAMARSEBUL MARMMAT 6 NAG KA KARY HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271943
|
M#47S NAGENDR INTERPRISES |
5,192 |
PFMS
|
Account Type:Bank
Account No.:22483271943
|
M#47S NAGENDR INTERPRISES |
5,225 |
PFMS
|
Account Type:Bank
Account No.:22483271943
|
M#47S NAGENDR INTERPRISES |
9,766 |
PFMS
|
Account Type:Bank
Account No.:22483271943
|
M#47S NAGENDR INTERPRISES |
7,320 |
PFMS
|
Account Type:Bank
Account No.:22483271943
|
M#47S NAGENDR INTERPRISES |
8,596 |
PFMS
|
Account Type:Bank
Account No.:22483271943
|
M#47S NAGENDR INTERPRISES |
6,126 |