Type Of Transaction |
Expenditures
|
Activity Code |
44565888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,888 |
Particulars |
amount paid for material purchasing like door, gate, running water supply material, tiles etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
JAISWAL TRADING COMPANY |
33,600 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
MITHILESH ENTERPRiSES |
14,840 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
JAISWAL TRADING COMPANY, baurdaliya bazar |
40,985 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
MITHILESH ENTERPRiSES |
33,463 |