Type Of Transaction |
Expenditures
|
Activity Code |
51589788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
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.) (in Rs.)
|
249,487 |
Particulars |
material]labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
M#47S RADHA RANI TRADERS #38 SUPPLIERS |
157,080 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
M#47S RADHA RANI TRADERS #38 SUPPLIERS |
28,126 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
HARIOM YADAV |
43,680 |
PFMS
|
Account Type:Bank
Account No.:771910210000181
|
M#47S RADHA RANI TRADERS #38 SUPPLIERS |
20,601 |