Type Of Transaction |
Expenditures
|
Activity Code |
36852396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,382 |
Particulars |
materyal v m r |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
M#47S KANCHAN CONSTRUCTION |
2,998 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
M#47S KANCHAN CONSTRUCTION |
4,511 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
rajnesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
SHAILESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
ASHA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
M#47S VERMA BRICK FIELD |
78,343 |