Type Of Transaction |
Expenditures
|
Activity Code |
44344911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,859 |
Particulars |
ID NO 44344911 KE MATERRILS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21492118573
|
M#47S GAYATRI TRADERS AND SUPPLIERS |
100,819 |
PFMS
|
Account Type:Bank
Account No.:21492118573
|
MOHD SHARIF SAIYAD ALI ENT BHATTA |
9,576 |
PFMS
|
Account Type:Bank
Account No.:21492118573
|
M#47S GAYATRI TRADERS AND SUPPLIERS |
31,464 |