Type Of Transaction |
Expenditures
|
Activity Code |
56370811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
khand vikash adhikari awas ka rangai pottai kary par electronic par 19500 material par 10090 , material par 47778 v majduri par 1632 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bachau paint store |
47,778 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bachau paint store |
10,090 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ravi subedar chauhan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ARIF ELECTRONICS AND ELECTRICALS |
19,500 |