Type Of Transaction |
Expenditures
|
Activity Code |
55540040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,808 |
Particulars |
P S SENHUA ME FARSH MARAMMAT V TILES KARYA PAR CEMENT, COARE SAND, STONE BLAST, TILES ADI KA M#47S VINAY TRADING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
JATANU S#47O MATUKKI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MAHESH S#47O SHOBHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMANAND #47 MATUKKI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
m#47s vinay trading company |
67,764 |