Type Of Transaction |
Expenditures
|
Activity Code |
41876755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,450 |
Particulars |
election booth hand pumpo mrammat and booth nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007284
|
AGNIHOTRI BUILDING MATARIAL |
19,950 |
PFMS
|
Account Type:Bank
Account No.:31290100007284
|
AGNIHOTRI BUILDING MATARIAL |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007284
|
JAFIRUL HUSAIN |
17,790 |
PFMS
|
Account Type:Bank
Account No.:31290100007284
|
narayan traders |
5,910 |