Type Of Transaction |
Expenditures
|
Activity Code |
49718419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,965 |
Particulars |
SAMUDYAK SOCHALAY BADAIYA KALA ME BOUNDRY WALL AND GATE NIRMAN KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
11,151 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
37,768 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
3,182 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S KAYYOOM |
6,463 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
NEW CHAUDHARY BRICK FILED |
10,626 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
12,775 |