Type Of Transaction |
Expenditures
|
Activity Code |
55286237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,981 |
Particulars |
material mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
METRO TILES AND SANATORY |
124,057 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
KAMAL SINGH#47 SADHURAM |
20,700 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
GUNGWAR BUILDING MATERIALS |
15,830 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
BACHAN SINGH#47SADHU SINGH |
20,600 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
SUNIL BHARTI#47BACHAN SINGH |
20,794 |