Type Of Transaction |
Expenditures
|
Activity Code |
54830204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,390 |
Particulars |
Material Primary School Marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
MANOJ HARDWARE MACHINERY AND PAINT |
46,415 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
MANOJ HARDWARE MACHINERY AND PAINT |
49,914 |
PFMS
|
Account Type:Bank
Account No.:34420100001737
|
MANOJ HARDWARE MACHINERY AND PAINT |
15,061 |