Type Of Transaction |
Expenditures
|
Activity Code |
53696844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
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.)
|
55,632 |
Particulars |
PURCHASE OF MATERIAL FOR COMPOST PITH NIRMAN WORK IN GRAM PANCHAYAT .MS MAA DURGA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046347
|
MAA DURGA BUILDING MATERIALS #38 SUPPLIERS |
13,908 |
PFMS
|
Account Type:Bank
Account No.:3033000100046347
|
MAA DURGA BUILDING MATERIALS #38 SUPPLIERS |
13,908 |
PFMS
|
Account Type:Bank
Account No.:3033000100046347
|
MAA DURGA BUILDING MATERIALS #38 SUPPLIERS |
13,908 |
PFMS
|
Account Type:Bank
Account No.:3033000100046347
|
MAA DURGA BUILDING MATERIALS #38 SUPPLIERS |
13,908 |