Type Of Transaction |
Expenditures
|
Activity Code |
54133214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/222 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,778 |
Particulars |
SALTAUA VIKASH KHAND KE MITING HALL APGREDESHAN SAUNDARI KARAN AND FURNITURE SAMBANDHI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAJ ENT UDYOG AND SUPPLIERS |
42,879 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
1,003 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
896 |