Type Of Transaction |
Expenditures
|
Activity Code |
52591120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
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.)
|
104,343 |
Particulars |
PANCHAYAT BHAWAN KA RANGAI PUTAI AUR SUNADARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054916052
|
SULTAN TRADERS AND SUPPLIERS |
25,110 |
PFMS
|
Account Type:Bank
Account No.:50054916052
|
SULTAN TRADERS AND SUPPLIERS |
64,533 |
PFMS
|
Account Type:Bank
Account No.:50054916052
|
SULTAN TRADERS AND SUPPLIERS |
14,700 |