Type Of Transaction |
Expenditures
|
Activity Code |
56503632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,515 |
Particulars |
meterials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100219346
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
58,590 |
PFMS
|
Account Type:Bank
Account No.:2864000100219346
|
SHREE LAXMI TRADERS |
9,841 |
PFMS
|
Account Type:Bank
Account No.:2864000100219346
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
45,356 |
PFMS
|
Account Type:Bank
Account No.:2864000100219346
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
73,728 |