Type Of Transaction |
Expenditures
|
Activity Code |
53504171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
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.)
|
55,455 |
Particulars |
mitti bharav n khranja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216969
|
satish |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400216969
|
MS GANGA CONTRACTOR AND SUPPLIER |
20,595 |
PFMS
|
Account Type:Bank
Account No.:1839000400216969
|
anil kumar |
14,625 |
PFMS
|
Account Type:Bank
Account No.:1839000400216969
|
MS GANGA CONTRACTOR AND SUPPLIER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216969
|
DHARAMM |
4,875 |