Type Of Transaction |
Expenditures
|
Activity Code |
44694156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
403,611 |
Particulars |
meterials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
SHIVAY TRADERS |
47,426 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
40,950 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
34,650 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
48,825 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
135,760 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
96,000 |