Type Of Transaction |
Expenditures
|
Activity Code |
52041510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,321 |
Particulars |
shiv ji ke mandir prangan me awsesh interloking kary ke samgri v majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635502010002287
|
Harinath |
10,612 |
PFMS
|
Account Type:Bank
Account No.:635502010002287
|
Shri siddhi vinayak building material |
9,280 |
PFMS
|
Account Type:Bank
Account No.:635502010002287
|
SAI NATH ENTERPRISES |
111,286 |
PFMS
|
Account Type:Bank
Account No.:635502010002287
|
Shri siddhi vinayak building material |
4,712 |
PFMS
|
Account Type:Bank
Account No.:635502010002287
|
Shri siddhi vinayak building material |
2,431 |