Type Of Transaction |
Expenditures
|
Activity Code |
45511550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
395,940 |
Particulars |
ps me marammat and toilet and multipal handwash etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SHREE BALAJI HARDWARE CEMENT STORE |
90,116 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MASTER TRADING CO |
77,915 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
yunus pipe and senetory |
27,492 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MASTER BRICK WORKS |
17,622 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
CHANDRAVANSI PAINT STORE |
1,557 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MASTER TRADING CO |
90,000 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SHREE BALAJI HARDWARE CEMENT STORE |
91,238 |