Type Of Transaction |
Expenditures
|
Activity Code |
37534379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,755 |
Particulars |
payment for interlocking bricks, rajmistri, lbour #38 photocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
Pratap Contractor and suppliers |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
Sri Ganesh Tiles Industries |
62,430 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
VASIM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
AMIR |
5,025 |