Type Of Transaction |
Expenditures
|
Activity Code |
48407953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,550 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003734
|
MAA PRABHA DEVI ENTERPRISES #38 CONSTRUCTER |
19,450 |
PFMS
|
Account Type:Bank
Account No.:772610110003734
|
MAA PRABHA DEVI ENTERPRISES #38 CONSTRUCTER |
16,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003734
|
MAA PRABHA DEVI ENTERPRISES #38 CONSTRUCTER |
19,450 |
PFMS
|
Account Type:Bank
Account No.:772610110003734
|
MAA PRABHA DEVI ENTERPRISES #38 CONSTRUCTER |
14,100 |