Type Of Transaction |
Expenditures
|
Activity Code |
52896414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,780 |
Particulars |
PANCHAYAT GHAR RANGAI #47PUTAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771410200006410
|
JAI SHREE RADHA RANI TRADERS |
25,780 |
PFMS
|
Account Type:Bank
Account No.:771410200006410
|
JAI SHREE RADHA RANI TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:771410200006410
|
JAI SHREE RADHA RANI TRADERS |
10,000 |