Type Of Transaction |
Expenditures
|
Activity Code |
43064932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2021 |
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.)
|
169,102 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100061691
|
SURESH GENERAL ORDER SUPPLIERS |
32,778 |
PFMS
|
Account Type:Bank
Account No.:6134000100061691
|
SARANG BRICK FIELD |
9,085 |
PFMS
|
Account Type:Bank
Account No.:6134000100061691
|
MAHESH KUMAR |
11,859 |
PFMS
|
Account Type:Bank
Account No.:6134000100061691
|
MUL CHANDRA |
24,670 |
PFMS
|
Account Type:Bank
Account No.:6134000100061691
|
mohan cement store |
38,309 |
PFMS
|
Account Type:Bank
Account No.:6134000100061691
|
PREM ENTERPRISES |
52,401 |