Type Of Transaction |
Expenditures
|
Activity Code |
51002640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
handpamp marammat material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
M#47S POOJA TRADERS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
AMAR TRADERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
AMAR TRADERS |
17,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
M#47S POOJA TRADERS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
SHANKAR ENTER PRISES |
18,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
SHANKAR ENTER PRISES |
16,300 |