Type Of Transaction |
Expenditures
|
Activity Code |
55122798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
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.)
|
148,079 |
Particulars |
samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
BUDDHA TRADERS |
27,885 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
SUKHAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
PARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
PARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
JAI AMBEY EINT UDYOG |
33,516 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
SHIVNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
RAMAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700223991
|
SAMAR ENTERPRISES |
71,036 |