Type Of Transaction |
Expenditures
|
Activity Code |
47526603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,992 |
Particulars |
दिब्यांग शौचालय का निर्माण हेतु सीमेंट,बालू, प्रथम ईट ,टुकड़ा ईट ,सफ़ेद सीमेंट destemper,इल्म्युनियम दरवाजा ,plumbringमटेरियल व मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223663
|
MONOKAMNA ENTERPRISES |
30,296 |
PFMS
|
Account Type:Bank
Account No.:0815001700223663
|
CHHOTELAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700223663
|
MAA MANOKAMANA ITT UDHOG |
11,654 |
PFMS
|
Account Type:Bank
Account No.:0815001700223663
|
S K ENTERPRISES |
14,430 |
PFMS
|
Account Type:Bank
Account No.:0815001700223663
|
AMHRISH PRASAD |
3,200 |