Type Of Transaction |
Expenditures
|
Activity Code |
43091037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,255 |
Particulars |
matriyal ,labour and mason payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
NILESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
SHRIPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
PREM PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
DEV TRADERS |
9,054 |
PFMS
|
Account Type:Bank
Account No.:14260100018196
|
shree balaji machinery store |
28,243 |