Type Of Transaction |
Expenditures
|
Activity Code |
51421504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,569 |
Particulars |
composit school me flor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S KBS INDUSTRY |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S KBS INDUSTRY |
8,310 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S KBS INDUSTRY |
3,298 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
mahesh |
1,246 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S KBS INDUSTRY |
25,574 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
mahesh |
11,880 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S KBS INDUSTRY |
87,792 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S KBS INDUSTRY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
KRISHANA COMPUTER WORK |
300 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
davendra singh |
24,485 |