Type Of Transaction |
Expenditures
|
Activity Code |
45220539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
75,160 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHLO PAR SHOKPIT NIRMAN K A KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
M#47S NEW SHIV BRICK FIELD |
4,625 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:59078802292
|
DIXIT TREDING COMPANI |
4,770 |