Type Of Transaction |
Expenditures
|
Activity Code |
52836026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,303 |
Particulars |
PURANI INTERLOCKING SE DINESH K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
30,182 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
47,818 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
10,393 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
5,970 |