Type Of Transaction |
Expenditures
|
Activity Code |
54093054 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
176,725 |
Particulars |
panchayat ghar me floor tiles v wal tiles kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
67,069 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
M#47S RAMA TRADERS |
77,211 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
25,347 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
7,098 |