Type Of Transaction |
Expenditures
|
Activity Code |
53128025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,724 |
Particulars |
GP ME RASTO LAGE BIJLI K POL PAR LED STREET LIGHT KI STHAPNA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
NATIONAL CONTRACTOR #38 SUPPLIERS |
89,013 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
NATIONAL CONTRACTOR #38 SUPPLIERS |
85,162 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
NATIONAL CONTRACTOR #38 SUPPLIERS |
73,549 |