Type Of Transaction |
Expenditures
|
Activity Code |
42375363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,307 |
Particulars |
GP ME SAMUDAYIK SHAUCHALAY NIRMAN HETU SAMGRI KA BHUGATAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
M #47S PRAKASH ENTERPRISES |
29,807 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
M #47S PRAKASH ENTERPRISES |
78,402 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
M #47S PRAKASH ENTERPRISES |
39,098 |