Type Of Transaction |
Expenditures
|
Activity Code |
44620916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,195 |
Particulars |
bench, safai karmi kit, light viyabvastha gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
AVNI HANDI CRAFT INDUSTRIES |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
SAHADAT ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
SKTD SERVICES PVT LTD |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
AVNI HANDI CRAFT INDUSTRIES |
39,195 |