Type Of Transaction |
Expenditures
|
Activity Code |
42826684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,916 |
Particulars |
ps kherwa me shauchalay maramat bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
AMIT TREEDERS |
29,495 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
AMIT TREEDERS |
15,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
Adarsh Hardware |
15,405 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
NIHARIKA BRICK FIELD |
6,507 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
AMIT TREEDERS |
2,855 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
Adarsh Hardware |
11,258 |
PFMS
|
Account Type:Bank
Account No.:752010210000198
|
Adarsh Hardware |
20,896 |