Type Of Transaction |
Expenditures
|
Activity Code |
55581731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,262 |
Particulars |
SAMUDAIK SOCHALAY SARAIYA ME BOUNDRY WALL PAINTING AW MITTEE PATAEE AND INTERLOCKING KARY HATULABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S H R ENTERPRISES |
28,625 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEVA CONTRACTOR AND ORDER SUPPLY |
22,004 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
25,193 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JANTA ENT SUPPLIERS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
2,240 |