Type Of Transaction |
Expenditures
|
Activity Code |
54976872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,707 |
Particulars |
pr school katra bhsoor me marramat avm sundrikaran running payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SUMIRAN HARDWARE |
19,918 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SUMIRAN HARDWARE |
19,125 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SUMIRAN HARDWARE |
38,232 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
RAHUL SONWANI |
73,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SUMIRAN HARDWARE |
9,292 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SUMIRAN HARDWARE |
16,640 |