Type Of Transaction |
Expenditures
|
Activity Code |
45501174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,661 |
Particulars |
METERIAL AVAM MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
TAHALU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
VAKIL |
3,330 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
JAISAWAL TRADERSH |
36,937 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
MOHD HASEEB MOINUDDIN BKO |
1,369 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
LACHIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
HARIKESH |
1,809 |