Type Of Transaction |
Expenditures
|
Activity Code |
51072552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,959 |
Particulars |
diviyang shochalya prathmik school milak bela me nirmar hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
15,482 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S KHURSHEED ENT UDHYOG |
14,920 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
19,021 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
12,681 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
NOSHAD S#47O FARAJJAND |
11,960 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
14,895 |