Type Of Transaction |
Expenditures
|
Activity Code |
54179287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,355 |
Particulars |
repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
sunni hardware store |
10,290 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
sunni hardware store |
20,200 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
sunni hardware store |
12,080 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
Alok kumar |
13,600 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
sunni hardware store |
20,440 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
sunni hardware store |
10,435 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
sunni hardware store |
10,310 |