Type Of Transaction |
Expenditures
|
Activity Code |
50954537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
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.)
|
411,447 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
47,250 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
10,418 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
38,348 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
41,889 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
38,984 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
3,229 |
PFMS
|
Account Type:Bank
Account No.:4591000100029805
|
DEV CONTRACTOR #38 SUPPLIER |
34,033 |