Type Of Transaction |
Expenditures
|
Activity Code |
52885857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2021 |
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.)
|
136,200 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
PAWAN GENERAL ORDER SUPPLIER |
34,080 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
MANYA TRADERS AND GENERAL ORDER SUPPLAYER |
33,700 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
MANYA TRADERS AND GENERAL ORDER SUPPLAYER |
33,820 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
MANYA TRADERS AND GENERAL ORDER SUPPLAYER |
34,600 |