Type Of Transaction |
Expenditures
|
Activity Code |
53910394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,309 |
Particulars |
samudaik sauchalay ka saundarikaran karya hatu bhugtan-62309 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
ANEES AHMAD S#47O MUHAMMAD KHA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
12,309 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
M#47S TIRMURTI TAILES |
40,120 |