Type Of Transaction |
Expenditures
|
Activity Code |
55439192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,611 |
Particulars |
PANCHYAT BHAWAN SE ANA CENTER TAK INTER LOCKING KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
11,316 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S CHAUDHARY BRICK FIELD |
16,090 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S CHAUDHARY TRADE |
9,280 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
925 |