Type Of Transaction |
Expenditures
|
Activity Code |
54777483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,402 |
Particulars |
panchayat bhawan chat marammat rangai putai yaum penting karay hatu materials bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S SAYAM BRICKS FIELD |
9,517 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
m#47s mohd muneer traders |
77,600 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
sanjog kumar |
38,760 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S RADHA KRISHNA TRADERS |
60,125 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
sanjog kumar |
20,400 |