Type Of Transaction |
Expenditures
|
Activity Code |
55268723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,996 |
Particulars |
p v kudhapar me tailikaran ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010904354
|
JAI HANUMAN BUILDING MATERIAL |
58,156 |
PFMS
|
Account Type:Bank
Account No.:437702010904354
|
SHRI RAMMURTI TILES MARBALE AND PVC |
132,920 |
PFMS
|
Account Type:Bank
Account No.:437702010904354
|
FULCHAND YADAV ENT BHATTHA UDDYOG |
12,920 |