Type Of Transaction |
Expenditures
|
Activity Code |
57688856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,571 |
Particulars |
VIDHUT BILL, INSILETTAER, MANTRA DEVICE AVAM OSR KHATE ME BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050075
|
S G ENTERPRISES |
3,450 |
PFMS
|
Account Type:Bank
Account No.:20837050075
|
ADHISHASHI ABHIYANTA VIDHUT VITRAN |
2,121 |
PFMS
|
Account Type:Bank
Account No.:20837050075
|
AKASH ENTERPRISES |
17,500 |
PFMS
|
Account Type:Bank
Account No.:20837050075
|
PANCHAYAT OSR KORARIGIRDHAR SHAH |
3,500 |