Type Of Transaction |
Expenditures
|
Activity Code |
56370122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,829 |
Particulars |
Panchayat bhawan me lalbojhi me interlocking nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
M S POOJA TRADERS and GENERAL ORDER SUPPLIER |
11,669 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
KALPANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
SUBHASH SAHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
M B F BRICK FIELD |
55,040 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
KALIM |
2,040 |