Type Of Transaction |
Expenditures
|
Activity Code |
51277837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,074 |
Particulars |
material mazdoori payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
GUNGWAR BUILDING MATERIALS |
17,208 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
BACHAN SINGH#47SADHU SINGH |
13,686 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
METRO TILES AND SANATORY |
56,780 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
KAMAL SINGH#47 SADHURAM |
13,400 |