Type Of Transaction |
Expenditures
|
Activity Code |
51313969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,685 |
Particulars |
cc tiels #47nali material pementes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
MS MKTRADERS |
2,419 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
AZEEM KHAN |
880 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
SINGH TRADERS |
20,273 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
VIPIN |
2,928 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
MS MKTRADERS |
2,045 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
S A R BRICK FIELD 2 |
2,070 |
PFMS
|
Account Type:Bank
Account No.:30325545104
|
S A R BRICK FIELD 2 |
5,070 |