Type Of Transaction |
Expenditures
|
Activity Code |
42664950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,212 |
Particulars |
PAY TO SAMUDAYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S SHIV WALL PAINTING #38 SUPPLIERS |
4,543 |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S RP TRADERS |
18,274 |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S RP TRADERS |
29,810 |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S HARI OM SEWA KENDRA |
16,995 |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S RP TRADERS |
15,165 |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S HARI OM SEWA KENDRA |
44,415 |
PFMS
|
Account Type:Bank
Account No.:59001290485
|
M#47S MAA ENTERPRISES |
23,010 |