Type Of Transaction |
Expenditures
|
Activity Code |
62183343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,538 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577139128
|
BHAVNA INTERLOCKING BRICKS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31577139128
|
BHAVNA INTERLOCKING BRICKS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31577139128
|
BHAVNA INTERLOCKING BRICKS |
82,954 |
PFMS
|
Account Type:Bank
Account No.:31577139128
|
sangam ent udhyog |
66,123 |
PFMS
|
Account Type:Bank
Account No.:31577139128
|
HAZI MOHAMMAD USMAN BUILDING METERIAL |
76,801 |
PFMS
|
Account Type:Bank
Account No.:31577139128
|
devedra |
91,300 |