Type Of Transaction |
Expenditures
|
Activity Code |
50189287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
121,181 |
Particulars |
school ka tayalikaran kary me samagri and mistri ka majdurim ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901281608
|
MISHRA TRADERS AND COMPANY |
11,600 |
PFMS
|
Account Type:Bank
Account No.:2901281608
|
MISHRA TRADERS AND COMPANY |
18,400 |
PFMS
|
Account Type:Bank
Account No.:2901281608
|
MISHRA TRADERS AND COMPANY |
91,181 |