Type Of Transaction |
Expenditures
|
Activity Code |
50827657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,180 |
Particulars |
PV YA UPV KE PARISAR ME INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MR ANVAR KHAN 1 |
15,050 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
GAYTRI TRADERS |
26,250 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MR VEENAYAK |
15,050 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS BALAJI ENTERPRISES VIRVANI JAITHRA |
189,280 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
H M EANT BHATTA UDHYOG |
32,550 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MR ATIVIR |
22,000 |