Type Of Transaction |
Expenditures
|
Activity Code |
52621402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,545 |
Particulars |
shekhupur me kale road sesuraj pal ke ghar tak c c karya material purchase 44800 29733 50265 56954 2838 2955 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
MS VIOM ENTERPRISES |
56,954 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
MS VIOM ENTERPRISES |
29,733 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
MS VIOM ENTERPRISES |
2,838 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
MS VIOM ENTERPRISES |
2,955 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
MS VIOM ENTERPRISES |
44,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
MS VIOM ENTERPRISES |
50,265 |