Type Of Transaction |
Expenditures
|
Activity Code |
43629589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
71,953 |
Particulars |
toilet mramat pvs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Maurya Mill Store |
18,294 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Shivcharan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Pappu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Sundus Fabrication Works |
5,938 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Maniram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
shukla traders |
33,776 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
SHIV brick field |
2,953 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
deepaks |
450 |