Type Of Transaction |
Expenditures
|
Activity Code |
36784954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
128,670 |
Particulars |
PAYMENT OF MS BAR FOR PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
MANOJ BUILDING MATERIAL #38 TRADERS |
60,480 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
MANOJ BUILDING MATERIAL #38 TRADERS |
40,690 |
PFMS
|
Account Type:Bank
Account No.:10570100022202
|
MANOJ BUILDING MATERIAL #38 TRADERS |
27,500 |