Type Of Transaction |
Expenditures
|
Activity Code |
53225760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,921 |
Particulars |
school me kayaklp yojna antrgrt nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416102010011668
|
NARENDRA MASHINARY TRADERS |
119,504 |
PFMS
|
Account Type:Bank
Account No.:416102010011668
|
R. P. ENT BHATTA |
14,122 |
PFMS
|
Account Type:Bank
Account No.:416102010011668
|
SHAILENDRA KUMAR |
37,680 |
PFMS
|
Account Type:Bank
Account No.:416102010011668
|
NARENDRA MASHINARY TRADERS |
51,450 |
PFMS
|
Account Type:Bank
Account No.:416102010011668
|
TRG BULIDING MATERIALS |
26,165 |