Type Of Transaction |
Expenditures
|
Activity Code |
44054970 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
53,506 |
Particulars |
PAID TO OM SAI TRADERS,MAHA LAXMI STORE AND MAHESWAR MISHRA,PEO TOWARDS CLEANING OF MARKET AREA AT JAHADITOLI ,BHOJPUR ,PANDUA WITH ROAD SIDE BUSH CUTTING AND CLEANING OF DRAIN WITH BLEACHING OF ALL VILLAGE DRAIN FY.2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32752143004
|
MAHESWAR MISHRA |
26,796 |
PFMS
|
Account Type:Bank
Account No.:32752143004
|
MAHA LAXMI STORE KUARMUNDA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32752143004
|
OM SAI TRADERS |
20,410 |