Type Of Transaction |
Expenditures
|
Activity Code |
45286673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,063 |
Particulars |
samudayik sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001491433
|
AJMERUNNISHA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:59001491433
|
M#47S ATUL CONTRACTION AND SUPPLIERS |
13,071 |
PFMS
|
Account Type:Bank
Account No.:59001491433
|
M#47S ATUL CONTRACTION AND SUPPLIERS |
43,388 |
PFMS
|
Account Type:Bank
Account No.:59001491433
|
M#47S AZAZ TRADERS |
90,089 |
PFMS
|
Account Type:Bank
Account No.:59001491433
|
M#47S ATUL CONTRACTION AND SUPPLIERS |
10,515 |