Type Of Transaction |
Expenditures
|
Activity Code |
53826018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
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.)
|
198,157 |
Particulars |
MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
JAY BHOLE BABA BUILDING MATERIAL |
33,440 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
YOGESH KUMAR S#47O ADAL SINGH |
47,250 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
JAY BHOLE BABA BUILDING MATERIAL |
41,206 |
PFMS
|
Account Type:Bank
Account No.:771910110002215
|
ADRASH ENT BHATTA DATTGARH EKA |
76,261 |