Type Of Transaction |
Expenditures
|
Activity Code |
44946815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,604 |
Particulars |
samudaik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
M#47S J K TIALS AND BRIKS WORK |
16,662 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
M#47S J K TIALS AND BRIKS WORK |
29,973 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
M#47S J K TIALS AND BRIKS WORK |
52,969 |