Type Of Transaction |
Expenditures
|
Activity Code |
51373564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,855 |
Particulars |
school me sauchalay marmmat and kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
BALA JI TRADERS, |
5,440 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
sahara paint store |
7,875 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
salman |
7,940 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
gajendra |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
sai building material |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
prakash |
15,900 |