Type Of Transaction |
Expenditures
|
Activity Code |
43260486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,405 |
Particulars |
cement bazarfoot reta junir school samar sebil tanki fiting etc to bala je construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BALAJEE CONSTRUCTION |
9,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BALAJEE CONSTRUCTION |
10,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BALAJEE CONSTRUCTION |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BALAJEE CONSTRUCTION |
30,086 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BALAJEE CONSTRUCTION |
4,559 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
BALAJEE CONSTRUCTION |
570 |