Type Of Transaction |
Expenditures
|
Activity Code |
53663380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
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.)
|
277,636 |
Particulars |
ukt school karya hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520102010004557
|
SAINIK CONSTRUCTION #38 SUPPLIER |
142,237 |
PFMS
|
Account Type:Bank
Account No.:520102010004557
|
SAINIK CONSTRUCTION #38 SUPPLIER |
121,399 |
PFMS
|
Account Type:Bank
Account No.:520102010004557
|
SAINIK CONSTRUCTION #38 SUPPLIER |
14,000 |