Type Of Transaction |
Expenditures
|
Activity Code |
54609377 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
krashi upakan khareed par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
SURENDRA ENGINEERING WORKS |
265,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
SURENDRA ENGINEERING WORKS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
SURENDRA ENGINEERING WORKS |
175,000 |