Type Of Transaction |
Expenditures
|
Activity Code |
53683908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,400 |
Particulars |
ammount paid for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
RC VERMA GENERAL ORDER SUPPLAYER |
27,740 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
RC VERMA GENERAL ORDER SUPPLAYER |
59,400 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
VIJAY RAJ |
42,000 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
MANYA TRADERS AND GENERAL ORDER SUPPLAYER |
10,260 |