Type Of Transaction |
Expenditures
|
Activity Code |
50900310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
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.)
|
198,561 |
Particulars |
PICH ROAD SE SANTOSH KE CHAK TAK INTER LAKING NIRMAN PAR MATERIYAL AND EAT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492602010017535
|
MADAN ENTERLOKING AND BUILDING MAITERIYAL |
47,774 |
PFMS
|
Account Type:Bank
Account No.:492602010017535
|
MADAN ENTERLOKING AND BUILDING MAITERIYAL |
29,180 |
PFMS
|
Account Type:Bank
Account No.:492602010017535
|
MADAN ENTERLOKING AND BUILDING MAITERIYAL |
121,607 |