Type Of Transaction |
Expenditures
|
Activity Code |
42914794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
91,753 |
Particulars |
payment for material#47labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110510006403
|
SHAILENDRA SINGH |
8,678 |
PFMS
|
Account Type:Bank
Account No.:770110510006403
|
RITIK CONSTRUCTION AND SUPPLIERS |
28,732 |
PFMS
|
Account Type:Bank
Account No.:770110510006403
|
SHAILENDRA SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:770110510006403
|
SHIV BHOLE NATH MACHINARY STORE |
43,843 |