Type Of Transaction |
Expenditures
|
Activity Code |
53109079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,082 |
Particulars |
material payment for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
6,900 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
5,817 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S KAUSHART BRICKS WORKS |
20,365 |