Type Of Transaction |
Expenditures
|
Activity Code |
45540979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,269 |
Particulars |
MS CONTRACTOR AND SUPPLIER KO GATA NO 599 MARGHAT ME SHAVDAH GRAH NIRMAN HETU MATERIAL SUPLLIES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
MS CONTRECTOR AND SUPLIER |
35,114 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
MS CONTRECTOR AND SUPLIER |
868 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
MS CONTRECTOR AND SUPLIER |
28,266 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
MS CONTRECTOR AND SUPLIER |
57,021 |