Type Of Transaction |
Expenditures
|
Activity Code |
41952221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2021 |
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.)
|
108,907 |
Particulars |
JADOUN ENTERPRISES CONTRACTOR , SUPPLIER ko saperabhanpur me marghat me savdahgrah nirman hetu meterial supplies ka bhugtan BILL NO 128,129,AND 130 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
JADOUN ENTERPRISES CONTRACTOR , SUPPLIER |
15,296 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
JADOUN ENTERPRISES CONTRACTOR , SUPPLIER |
16,380 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
JADOUN ENTERPRISES CONTRACTOR , SUPPLIER |
77,231 |