Type Of Transaction |
Expenditures
|
Activity Code |
62476269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,488 |
Particulars |
TENDAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GYAN MANDAL AAJ |
15,466 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GYAN MANDAL AAJ |
24,600 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GYAN MANDAL AAJ |
23,428 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GYAN MANDAL AAJ |
16,399 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GYAN MANDAL AAJ |
8,786 |