Type Of Transaction |
Expenditures
|
Activity Code |
50709174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,642 |
Particulars |
payment of material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
STATNDERD HARWARE AND ELECTRICAL solution |
3,296 |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
GUPTA MACHINERY STORE |
1,202 |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
SANJAY ART AND DECORATER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
GUPTA MACHINERY STORE |
11,028 |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
PRAKASH AND KAILASH ENTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
NOORANI BRICK FIELD2222 |
18,238 |
PFMS
|
Account Type:Bank
Account No.:6065000100019705
|
gupta pipe store |
31,878 |