Type Of Transaction |
Expenditures
|
Activity Code |
50353267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
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.)
|
127,346 |
Particulars |
safsafai and maksh and steshanari and riksa ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
M#47S KAVYA ENTERPRISES |
3,400 |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
MAHADEV TRADERS AND SUPPLIERS |
35,990 |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
MAHADEV TRADERS AND SUPPLIERS |
18,290 |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
MAHADEV TRADERS AND SUPPLIERS |
9,086 |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
MAHADEV TRADERS AND SUPPLIERS |
18,290 |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
MAHADEV TRADERS AND SUPPLIERS |
35,990 |
PFMS
|
Account Type:Bank
Account No.:760710110003765
|
NAMO TRADERS |
6,300 |