Type Of Transaction |
Expenditures
|
Activity Code |
36626368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,969 |
Particulars |
प्रा0 वि0 नगवा में हैण्ड वाशिंग दिव्यांग शौचालय आदि व्यवस्था हेतु सामग्री रोडी सीमेण्ट आदि |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MS AGRAHARI MASHINARI AND ELECTRIC STOR |
47,036 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MS SUNIL AND NISAR TRADERS |
5,225 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MS NOORULLAH EINT BHATTHA UDHYOG |
708 |