Type Of Transaction |
Expenditures
|
Activity Code |
53279709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,756 |
Particulars |
Payment for metreal prathmik vidayala pilkhawa me divyang sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
shyam contractor and supplier |
10,810 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
shyam contractor and supplier |
13,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
kaka eit udyog |
6,621 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
vaibhav treaders |
21,779 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
shyam contractor and supplier |
11,732 |