Type Of Transaction |
Expenditures
|
Activity Code |
37373675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,281 |
Particulars |
handpump ribour ali waris eidgha masjid par hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
ATUL #38SHIVAM CONTRACTORS |
34,569 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
ATUL #38SHIVAM CONTRACTORS |
34,401 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
ATUL #38SHIVAM CONTRACTORS |
34,311 |