Type Of Transaction |
Expenditures
|
Activity Code |
42989701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
107,544 |
Particulars |
Paid for samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3078101000570
|
M#47S JAI AMBE HARDWARE #38 PAINT |
15,061 |
PFMS
|
Account Type:Bank
Account No.:3078101000570
|
Laxmi Enterprises |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3078101000570
|
Laxmi Enterprises |
5,300 |
PFMS
|
Account Type:Bank
Account No.:3078101000570
|
Amit Kumar S#47o Shiv Baran |
37,536 |
PFMS
|
Account Type:Bank
Account No.:3078101000570
|
MAHI BRICK FIELD |
14,337 |
PFMS
|
Account Type:Bank
Account No.:3078101000570
|
Laxmi Enterprises |
27,310 |