Type Of Transaction |
Expenditures
|
Activity Code |
54376751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,276.97 |
Particulars |
panchayat ghar par atirict room ka abshesh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
1,732.5 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
34,013.76 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
604.8 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Ashok |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Ashok |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
979.2 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
19,667.2 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Ashok |
796 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
16,428.16 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
32,055.41 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
DIVYANSH ENTERPRISES |
8,131.94 |