Type Of Transaction |
Expenditures
|
Activity Code |
53450720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,014 |
Particulars |
panchayat bhwania me boundery wll gate nirman par vayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
M#47S UMAMA TRADING COMPANY |
8,537 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
M#47S LOVELY COMPUTER AND SUPPLIERS |
17,025 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
AMREEN TREDING COMPANY |
43,760 |
PFMS
|
Account Type:Bank
Account No.:50047358540
|
TEZ BRICK FIELD |
16,692 |