Type Of Transaction |
Expenditures
|
Activity Code |
45262458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,638 |
Particulars |
materiyak v m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
SHAILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
M#47S MAA LAXMI BUILDING MATERIAL |
9,156 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
M#47S MAA LAXMI BUILDING MATERIAL |
28,320 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAM SANAHI |
6,750 |