Type Of Transaction |
Expenditures
|
Activity Code |
53158710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
182,940 |
Particulars |
cement,reta,morang,bjri,saria,bricks,rodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
APRS NETWORK |
13,860 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
APRS NETWORK |
34,100 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
APRS NETWORK |
33,770 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
APRS NETWORK |
21,210 |
PFMS
|
Account Type:Bank
Account No.:27000100004596
|
KGN BRICK FEALD |
80,000 |