Type Of Transaction |
Expenditures
|
Activity Code |
55211517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,763 |
Particulars |
material loawar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100171139
|
pradeep kumar |
22,930 |
PFMS
|
Account Type:Bank
Account No.:0863000100171139
|
mustafa building material |
27,510 |
PFMS
|
Account Type:Bank
Account No.:0863000100171139
|
RATHORE TRADING COMPANY |
83,226 |
PFMS
|
Account Type:Bank
Account No.:0863000100171139
|
prabhat gangwar ent bhatta |
5,377 |
PFMS
|
Account Type:Bank
Account No.:0863000100171139
|
GUJENDRA |
34,720 |