Type Of Transaction |
Expenditures
|
Activity Code |
51305261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,355 |
Particulars |
material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
M#47S Kranti Cement Store |
28,850 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
USMAN MISTRI |
19,800 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
M#47S Kranti Cement Store |
30,775 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
MEWALAL PIPE PAYJAL MISTRI |
19,500 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
USMAN MISTRI |
9,430 |